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Oracle 1Z1-958 Q&A - in .pdf
- Exam Code: 1Z1-958
- Exam Name: Oracle Risk Management Cloud 2018
- Updated: Sep 11, 2026
- Q & A: 76 Questions and Answers
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Oracle 1Z1-958 Q&A - Testing Engine
- Exam Code: 1Z1-958
- Exam Name: Oracle Risk Management Cloud 2018
- Updated: Sep 11, 2026
- Q & A: 76 Questions and Answers
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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Assessments and Monitoring | - Operational effectiveness assessments - Certification and review workflows |
| Topic 2: Reporting and Compliance Insights | - Using analytics for compliance monitoring - Risk reporting fundamentals |
| Topic 3: Risk Management Cloud Overview | - Purpose and features of Oracle Risk Management Cloud - Key components and use cases |
| Topic 4: Data Migration and Integration | - Importing risk and control data - Managing perspectives and hierarchies |
| Topic 5: Security and Access Control | - Functional and data-level access control in risk management - Configuring security roles and data policies |
| Topic 6: Risk and Control Implementation | - Relationships between risks and controls - Risk definitions and control design |
Oracle Risk Management Cloud 2018 Sample Questions:
Question #1
During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.
- A. After you have completed the remediation plan, click the Close button on the Remediation Plan page.
- B. Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
- C. On the Manage Issues page, highlight the issue and click the Close button.
- D. The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
Correct Answer: D 🗳️
Question #2
You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:
Which additional date filter will further refine the set of duplicate charges found?
- A. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
- B. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
- C. The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
- D. The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
Correct Answer: D 🗳️
Question #3
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 results of all prior assessments of all types for all controls.
- B. He or she will be able to review only results of prior operational assessments for this control.
- C. He or she will be able to review results of all prior operational assessments for all controls.
- 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 Audit tests and operational assessments for this control.
Correct Answer: E 🗳️
Question #4
You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?
- A. 20
- B. 16
- C. 4
- D. 8
- E. 25
Correct Answer: D 🗳️
Question #5
When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)
- A. Similar
- B. Equals (when the same attribute is used on both sides of the condition)
- C. Average Function
- D. Not in
- E. Between (when using a date attribute)
Correct Answer: C,D,E 🗳️
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