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Oracle 1Z0-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. 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) Not in
B) Equals (when the same attribute is used on both sides of the condition)
C) Average Function
D) Between (when using a date attribute)
E) Similar

2. You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

A) Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
B) Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.
C) Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
D) Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
E) Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.

3. The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A) Initiate two planned assessments, one for each control.
B) Perform impromptu assessments for the two controls.
C) Initiate a planned assessment that includes all controls assigned to perspective P2P.
D) Initiate a planned assessment and include the two controls as part of the same assessment.
E) Enable impromptu assessments during configuration of module objects.

4. You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)

A) Highlight the report name and click Run Now.
B) Navigate to Scheduling under Setup and Administration.
C) Click Save Report Parameters to create saved settings.
D) Navigate to Administration Reports.
E) Select Display Scheduled Reports.

5. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A) New controls must always be reviewed, irrespective of security configuration.
B) The Control Reviewer role has been assigned to some users.
C) This user is not a Control Approver; therefore, the status will be "In Review."
D) The Control Approver role has been assigned to some users.

Solutions: