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Oracle 1Z0-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

A) Click the Item Results link.
B) Click the Export File button.
C) Navigate to Monitor Jobs and click the message link for the export job.
D) Open with an HTML editor.
E) Open with an XML editor, such as Excel.

2. You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A) The Control Manager was not given the correct data security policy to access the controls.
B) There was no Control Type associated with the controls.
C) The Perspective Hierarchy was not associated to the Control Object.
D) The Perspective Hierarchy is not in the Approved state.
E) No risks were mapped to the imported controls.

3. At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

A) It is not possible to change the participants after Data Security Policies are assigned.
B) Modify the participant list in the last step of initiating assessments.
C) Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
D) Modify the perspective hierarchy in the last step of initiating assessments.
E) Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.

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

5. During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A) The Risk Administrator needs to run the synchronize jobs to populate the mapping.
B) The Risk Owner role does not have the right privileges.
C) The risk and control objects are inactive and need to be made active.
D) The Risk Owner account is inactive.

Solutions: