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Oracle 1z0-958 Oracle Risk Management Cloud 2018
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QUESTION 1
Your customer needs to conduct monthly
Operational Effectiveness assessments for
controls across two organizations (North America
and EMEA). Your customer requires that assessment
results for North America be accessible only to
users in North America and likewise for EMEA.
Additionally, the Chief Risk Officer reviews the
assessment results by Business Process every
week. How should you design perspectives to
achieve this? A. Use the Region hierarchy for
security and the Business Process hierarchy for
reporting of controls. B. Use the Region
hierarchy initially, and later use both Region
and Business Process hierarchies for
security. C. Use both Region and Business Process
hierarchies solely for reporting purposes. D. Use
the Business Process hierarchy for security and
the Region hierarchy for reporting of
controls. Answer D
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QUESTION 2
An organization has a list of companies with
which they no longer wish to do business. The
list is not stored in their ERP Cloud but is
stored in a file.Which transaction model will
identify payments made to these
companies? A. Create an Imported business object
that can be used in conjunction with Oracle's
pre-built "Payment" object. Once both objects are
in your model, add this standard filter the
"Payment" object's "Remit to Supplier Name" is
similar to the custom object's "Company Name" by
95. B. Add a configurable attribute "Company
Name" to Oracle's pre-built "Payment" object.
Then add this standard filter "Remit to Supplier
Name" equals "Company Name." C. You cannot define
this model because imported objects from a file
cannot be used with delivered objects. D. Create
an Imported business object that can be used in
conjunction with Oracle's pre-built "Payables
Invoice" object. Once both objects are in your
model, add this standard filter the "Payables
Invoice" object's "Supplier Name" equals the
custom object's "Company Name." Answer D
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QUESTION 3
How do you identify Financial Reporting
Compliance Cloud's key stakeholders? A. Identify
users who need to create and submit expense
reports easily. B. Identify users who will create
customer invoices, and receive and apply customer
payments. C. Identify executives who need to
certify internal controls for SOX or similar
mandates. D. Identify executives who will manage
customer balances and recognize revenue. Answer
C
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QUESTION 4
When validating imported data, the control
manager at your client has identified an
incorrect Risk-Control mapping that is, Control
A was mapped incorrectly to Risk B instead of
Risk A. What needs to be done to fix the
mapping? A. Edit Process A definition gt Remove
the Control A - Risk B relationship and add
Control A - Risk A relationship B. 1. Edit Risk B
definition gt Set status to Inactive 2. Edit
Control A definition gt Add related Risk A C. Edit
Control A definition gt Remove related Risk B and
add related Risk A D. 1. Edit Risk A definition gt
Add related Control A 2. Edit Risk B definition gt
Remove related Control A Answer A
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QUESTION 5
You have completed the data import process with
no errors. You created process, risks, controls,
and one perspective. Controls were related to
perspectives. You have provided the customer with
the Control Manager security role. When the
customer logs in to Financials Risk Compliance
(FRC), the customer cannot see any
controls. Which step was missed during the import
process? A. Data security policies for Controls
were not created. B. The Controls were not
related to any risk objects. C. The parent
process was never approved. D. The Control Method
was not set to a valid value. Answer D
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QUESTION 6
Which three risk assessment activity types are
available in Financial Reporting
Compliance? A. Design Review B. Qualitative
Analysis C. Quantitative Analysis D. Certify E. Au
dit F. Assess Risk Answer B E F
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QUESTION 7
You are configuring security and you do not want
the risks to go through the review and approve
process each time they are updated. How will you
meet this requirement? A. Add the Risk Reviewer
Composite duty role to the person who creates the
risks so he or she would be able to review them
before saving the record. B. Use only the Risk
Approver Composite duty role in the
configurations so the risks will not go through
the review process. C. Ensure that only the upper
management is given the Risk Reviewer Composite
duty role so they could review the risks that
they want to review. D. Ensure that no user has
been assigned a job role that includes the Risk
Reviewer Composite or Risk Approver Composite
Duty Role. Answer A
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QUESTION 8
Which two would need to happen in order for
Advanced Access Controls (AAC) to automatically
assign a status of "Closed" to an access
incident? A. The incident is resolved in Fusion
Cloud and a subsequent evaluation of controls
finds that the incident no longer exists. B. A
global condition was added that resolves the
conflict and a subsequent evaluation of controls
finds that the incident no longer exists. C. A
user sets the State of the incident to
"Remediate". D. The incident is resolved using
simulation in AAC and a subsequent evaluation of
controls finds that the incident no longer
exists. E. A user sets the Status of the incident
to "Resolved". Answer C D
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QUESTION 9
You are implementing Advanced Access Controls and
there is a requirement for a control to monitor
user access to specific, client-defined access
points which give users the ability to both
initiate a purchase order and approve payments on
that purchase order. Which is a valid option to
implement the control? A. From the "Access
Entitlements" page create two entitlements
containing the respective client-defined access
points. Create an access model from the "Models"
tab of Advanced Controls, based on the
entitlements you created. B. Select Actions gt
Create Access Control from the "Controls" tab of
Advanced Controls. C. Create an access model from
the "Models" tab of Advanced Controls, and then
define an access point filter for each individual
client-defined access point. D. From the "Access
Entitlements" page create two entitlements
containing the respective client-defined access
points. Create an access model from the "Models"
tab of Advanced Controls, based on the
entitlements you created. Finally, deploy an
access control in the "Controls" tab of Advanced
Controls, and select the access model you
created. E. Create an access entitlement from the
"Access Entitlements" page, then select Actions gt
Create Access Control from the "Controls" tab of
Advanced Controls, and select the entitlement you
created. Answer A
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