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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A) Determine the main objectives of deploying the control.
B) Determine if control assessments are planned ahead of time or are run impromptu.
C) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
D) Understand the sample size for each audit test.
E) Identify the type of assessments included in each assessment cycle.

2. Which two options can be assigned to a duty role? (Choose two.)

A) Functional Security Policy
B) Data Security Policy
C) Abstract Role
D) Job Role

3. Select three fields that are required to create an impromptu assessment. (Choose three.)

A) Reviewer
B) Name
C) Activity
D) Template
E) Due Date
F) Perspectives

4. How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A) Identify executives who will manage customer balances and recognize revenue.
B) Identify users who need to create and submit expense reports easily.
C) Identify executives who need to certify internal controls for SOX or similar mandates.
D) Identify users who will create customer invoices, and receive and apply customer payments.

5. You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A) 20
B) 25
C) 16
D) 4
E) 8

Solutions: