Oracle 1Z1-958 : Oracle Risk Management Cloud 2018

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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question #1

A. Option A
B. Option D
C. What needs to be done to fix the mapping?

D. Option B
E. Option C

Question #2
Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A. It promotes successful adoption and minimizes on-going cost of operation.
B. It promotes go-live with minimal acceptance testing and user training.
C. It provides maximum return on investment with minimum project risk.
D. It promotes rapid implementation and go-live.
E. Large scope of project requires high effort for maintenance and administration.

Question #3
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 "Transaction Date" attribute is not blank.
B. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
C. 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.
D. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.

Question #4
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. The Control Reviewer role has been assigned to some users.
B. This user is not a Control Approver; therefore, the status will be "In Review."
C. New controls must always be reviewed, irrespective of security configuration.
D. The Control Approver role has been assigned to some users.

Question #5
Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A. Perspectives
B. Processes
C. Controls
D. Risks
E. Assessments
F. Test Plans

Solutions: