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Oracle 1Z0-958 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Advanced Access Controls | 25% | - Segregation of duties (SoD) modeling - Control creation and monitoring - Remediation and mitigation - Access risk analysis |
| Topic 2: Financial Reporting Compliance | 30% | - Issue management and remediation - Perspectives and hierarchies - Risk and control definition - Assessment setup and execution |
| Topic 3: Integration and Administration | 10% | - Integration with Fusion Applications - System configuration and maintenance - Data import/export |
| Topic 4: Risk Management Cloud Overview | 15% | - Deployment options - Architecture and components - Security and access model |
| Topic 5: Transaction Controls | 20% | - Monitoring and alerting - Transaction model configuration - Exception handling - Control rule definition |
Oracle Risk Management Cloud 2018 Sample Questions:
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
- A. Data Security Policy
- B. Composite Duty Role
- C. Functional Security Policy
- D. Job Role Perspective Policy
Correct Answer: D 🗳️
You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?
- A. The Assessment Flag and the Audit Testing Flag are both set to "Y."
- B. The Control has a related process.
- C. The Control status filed is set to "Audit Test."
- D. The Control comment filed has a notation for "Audit Test."
Correct Answer: B 🗳️
Which two options can be assigned to a duty role? (Choose two.)
- A. Data Security Policy
- B. Job Role
- C. Functional Security Policy
- D. Abstract Role
Correct Answer: A,C 🗳️
You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)
- A. To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
- B. You can use the Data Migration tool to add control records for the existing risks.
- C. You cannot use the Data Migration tool to add control records to map to existing risks.
- D. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
- E. To relate controls to risks, the risks must be in "approved" state.
Correct Answer: A,B 🗳️
You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)
- A. Worklist assignment Result Investigator should be set to "All Eligible Users"
- B. Custom perspective for Department linked to the Results object with Required set to "No"
- C. Worklist assignment Result Investigator should be set to specific users.
- D. Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
- E. Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
- F. Custom perspective for Department linked to the Results object with Required set to "Yes"
Correct Answer: A,C,E 🗳️
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