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Oracle 1Z0-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

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

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

2. Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A) Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
B) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
C) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
D) Identify users who will be responsible for creating and maintaining controls and/or risks.

3. At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

A) Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
B) It is not possible to change the participants after Data Security Policies are assigned.
C) Modify the participant list in the last step of initiating assessments.
D) Modify the perspective hierarchy in the last step of initiating assessments.
E) Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.

4. You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

A) The Manage Object Perspectives screen
B) The Manage Module Perspectives screen
C) The Create Control screen
D) The Create Perspectives screen
E) The Import template

5. You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A) Remediation
B) Remedy
C) Authorized
D) Accepted
E) Resolved

Solutions: