- Exam Code: 1Z0-958
- Exam Name: Oracle Risk Management Cloud 2018
- Updated: Oct 07, 2026
- Q & A: 76 Questions and Answers
Oracle Risk Management Cloud 2018 : 1Z0-958
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Oracle 1Z0-958 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Advanced Financial Controls | - Transaction Controls
|
| Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
| Risk Analysis and Reporting | - Reporting Tools
|
| Advanced Access Controls | - Segregation of Duties (SoD)
|
Oracle Risk Management Cloud 2018 Sample Questions:
Question #1
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 the control-perspective relationship has been created in Manage Module Perspectives.
- B. Validate that new lookup values are created for any custom list of values.
- C. Validate that there are no duplicate worksheet IDs within the same worksheet.
- D. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
- E. Validate that the System ID column is populated correctly.
Correct Answer: B,D,E 🗳️
Question #2
Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?
- A. The assessor can request the reviewer to attach the document during the review.
- B. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
- C. On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.
He or she can then attach the document and resubmit the assessment. - D. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
Correct Answer: C 🗳️
Question #3
You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)
- A. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
- B. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
- C. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
- D. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
Correct Answer: B,C 🗳️
Question #4
You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?
- A. The Controls were not related to any risk objects.
- B. The parent process was never approved.
- C. Data security policies for Controls were not created.
- D. The Control Method was not set to a valid value.
Correct Answer: D 🗳️
Question #5
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.
Correct Answer: B 🗳️
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