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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A) Perspective Items
B) Perspective-Control
C) Control Test Plans
D) Controls

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

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

3. How do you associate a risk to a control?

A) On the Related Objects tab of control definition, add the risk.
B) In the related object section of process definition, add the control to the risk.
C) On the Related Controls tab of risk definition, add the control.
D) The only way to create risk-control associations is through data import.
E) To associate a control to a risk, the control needs to be in the Review state.

4. Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A) Edit the assessment activity question and guidance text for all assessment types.
B) Set "object-perspective" association.
C) Choose display (or hide) configurable options for: results, events, consequences and treatments.
D) View assessment response details for all assessment types.
E) Create object data import templates.

5. An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A) He or she will be able to review only results of prior operational assessments for this control.
B) He or she will be able to review results of all prior operational assessments for all controls.
C) He or she will be able to review results of all prior Audit tests and operational assessments for this control.
D) He or she will be able to review results of all prior assessments of all types for this control.
E) He or she will be able to review results of all prior assessments of all types for all controls.

Solutions: