Oracle 1Z0-958 Exam : Oracle Risk Management Cloud 2018

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Oracle 1Z0-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. How do you populate the Control Method field with a new custom value, such as a third-party application'?

A) Use Lookup Code of the new lookup value.
B) Enter the new value directly in the Control method field.
C) Use Lookup Meaning of the new lookup value.
D) Use Lookup Type of the new lookup value.

2. 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 to risks, the risks must be in "approved" state.
B) You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
C) To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
D) You can use the Data Migration tool to add control records for the existing risks.
E) You cannot use the Data Migration tool to add control records to map to existing risks.

3. During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.

A) After you have completed the remediation plan, click the Close button on the Remediation Plan page.
B) The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
C) On the Manage Issues page, highlight the issue and click the Close button.
D) Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.

4. How do you add values to a Risk Type list of values?

A) Use the default lookup codes because there is no way to update the existing ones.
B) Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
C) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
D) Populate the Import template with the new values in the Issue Severity column on the Controls tab.
E) Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.

5. 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) Click Save Report Parameters to create saved settings.
C) Navigate to Administration Reports.
D) Select Display Scheduled Reports.
E) Navigate to Scheduling under Setup and Administration.

Solutions: