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Oracle Risk Management Cloud 2018 : 1Z1-958 Exam
- Exam Code: 1Z1-958
- Exam Name: Oracle Risk Management Cloud 2018
- Updated: Sep 19, 2026
- Q & A: 76 Questions and Answers
About Oracle Risk Management Cloud 2018 : 1Z1-958 Exam Questions
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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration and Administration | 10% | - Data import/export - System configuration and maintenance - Integration with Fusion Applications |
| Advanced Access Controls | 25% | - Control creation and monitoring - Remediation and mitigation - Access risk analysis - Segregation of duties (SoD) modeling |
| Financial Reporting Compliance | 30% | - Risk and control definition - Perspectives and hierarchies - Issue management and remediation - Assessment setup and execution |
| Transaction Controls | 20% | - Transaction model configuration - Exception handling - Monitoring and alerting - Control rule definition |
| Risk Management Cloud Overview | 15% | - Security and access model - Architecture and components - Deployment options |
Oracle Risk Management Cloud 2018 Sample Questions:
Question #1
Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.
- A. Only Control 1
- B. All controls
- C. Controls 2 and 3
- D. None
- E. Controls 1, 2, and 3
Correct Answer: C 🗳️
Question #2
You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?
- A. Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.
- B. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
- C. Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
- D. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
- E. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
Correct Answer: D 🗳️
Question #3
After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?
- A. The control goes into the "Waiting for Approval" state.
- B. The control goes into the "Approved" state.
- C. The control goes into the "In Review" state.
- D. The control goes into the "New" state.
Correct Answer: C 🗳️
Question #4
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. Navigate to Administration Reports.
- B. Click Save Report Parameters to create saved settings.
- C. Select Display Scheduled Reports.
- D. Navigate to Scheduling under Setup and Administration.
- E. Highlight the report name and click Run Now.
Correct Answer: B,E 🗳️
Question #5
An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?
- A. He or she will be able to review only results of prior operational assessments for this control.
- B. He or she will be able to review results of all prior assessments of all types for all controls.
- C. He or she will be able to review results of all prior Audit tests and operational assessments for this control.
- D. He or she will be able to review results of all prior assessments of all types for this control.
- E. He or she will be able to review results of all prior operational assessments for all controls.
Correct Answer: C 🗳️
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