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Oracle 1Z0-958 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Advanced Financial Controls | - Transaction Controls
|
| Topic 2: Risk Analysis and Reporting | - Reporting Tools
|
| Topic 3: Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
| Topic 4: Advanced Access Controls | - Segregation of Duties (SoD)
|
Oracle Risk Management Cloud 2018 Sample Questions:
You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?
- A. Resolved
- B. Accepted
- C. Remedy
- D. Authorized
- E. Remediation
Correct Answer: E 🗳️
You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)
- A. Access Model Manager
- B. Advanced Control System Administrator
- C. Application Data Source Manager
- D. Access Control Manager
- E. Access incident Results Manager
Correct Answer: A,E 🗳️
You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)
- A. Click the Create Import Template button.
- B. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
- C. Generate Template as Without Data.
- D. Generate Template as Without Data - Perspectives Only.
- E. Navigate to Manage Module Perspectives.
Correct Answer: B,C,E 🗳️
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. Control Test Plans
- B. Perspective-Control
- C. Perspective Items
- D. Controls
Correct Answer: A,C,D 🗳️
How do you populate the Control Method field with a new custom value, such as a third-party application'?
- A. Enter the new value directly in the Control method field.
- B. Use Lookup Type of the new lookup value.
- C. Use Lookup Meaning of the new lookup value.
- D. Use Lookup Code of the new lookup value.
Correct Answer: A 🗳️
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