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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?

A) 2, 1, 3
B) 1, 3, 2
C) 1, 2, 3
D) 3, 2, 1
E) 2, 3, 1

2. Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A) Composite Duty Role
B) Data Security Policy
C) Functional Security Policy
D) Job Role Perspective Policy

3. Select three fields that are required to create an impromptu assessment. (Choose three.)

A) Activity
B) Name
C) Perspectives
D) Template
E) Reviewer
F) Due Date

4. The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A) The control manager does not need to update the control because any initiated assessment will include all control test plans.
B) The control manager should create a new test plan with Audit Test and Design Review as assessment types.
C) The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
D) The control's test plan should be updated to Audit Test as the assessment type.

5. Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
B) Validate that the control-perspective relationship has been created in Manage Module Perspectives.
C) Validate that the System ID column is populated correctly.
D) Validate that there are no duplicate worksheet IDs within the same worksheet.
E) Validate that new lookup values are created for any custom list of values.

Solutions: