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Oracle 1Z0-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

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

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

2. How do you populate the Control Method field with a new custom value, such as a third-party application'?

A) Use Lookup Meaning of the new lookup value.
B) Enter the new value directly in the Control method field.
C) Use Lookup Type of the new lookup value.
D) Use Lookup Code of the new lookup value.

3. Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

A) The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
B) A user sets the Status of the incident to "Resolved".
C) A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
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 State of the incident to "Remediate".

4. 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 both Region and Business Process hierarchies solely for reporting purposes.
B) Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.
C) Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
D) Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.

5. Which statement related to Advanced Access Controls is true?

A) If helps perform risk analysis and evaluation.
B) It analyzes transaction records.
C) It documents risks and controls.
D) If helps enforce segregation of duties.

Solutions: