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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Risk Analysis and Reporting | - Reporting Tools
|
| Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
| Advanced Financial Controls | - Control Results Analysis
|
| Advanced Access Controls | - Access Modeling
|
Oracle Risk Management Cloud 2018 Sample Questions:
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. 25
- D. 8
- E. 4
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 Control comment filed has a notation for "Audit Test."
- B. The Control has a related process.
- C. The Assessment Flag and the Audit Testing Flag are both set to "Y."
- D. The Control status filed is set to "Audit Test."
Correct Answer: B 🗳️
What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?
- A. The incident remains in "Closed" status and additional remedial action cannot be taken.
- B. The incident status changes to "Assigned."
- C. The incident is deferred.
- D. The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.
- E. The incident is copied and a new incident is created based on the original incident.
Correct Answer: B,D 🗳️
How do you add values to a Risk Type list of values?
- A. Populate the Import template with the new values in the Issue Severity column on the Controls tab.
- B. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
- C. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
- D. Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
- E. Use the default lookup codes because there is no way to update the existing ones.
Correct Answer: B 🗳️
Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)
- A. Edit the assessment activity question and guidance text for all assessment types.
- B. Choose display (or hide) configurable options for: results, events, consequences and treatments.
- C. Create object data import templates.
- D. Set "object-perspective" association.
- E. View assessment response details for all assessment types.
Correct Answer: B,D,E 🗳️
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