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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Advanced Financial Controls | - Transaction Controls
|
| Risk Analysis and Reporting | - Risk Models
|
| Advanced Access Controls | - Segregation of Duties (SoD)
|
| Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
Oracle Risk Management Cloud 2018 Sample Questions:
Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)
- A. In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
- B. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
- C. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
- D. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
- E. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?
- A. Clustering
- B. Mean
- C. Anomaly Detection
- D. Pareto
- E. Absolute Deviation
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
- A. Functional Security Policy
- B. Data Security Policy
- C. Composite Duty Role
- D. Job Role Perspective Policy
How do you associate a risk to a control?
- A. In the related object section of process definition, add the control to the risk.
- B. To associate a control to a risk, the control needs to be in the Review state.
- C. On the Related Objects tab of control definition, add the risk.
- D. On the Related Controls tab of risk definition, add the control.
- E. The only way to create risk-control associations is through data import.
You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)
- A. Perspective Items
- B. Controls
- C. Perspective-Control
- D. Control Test Plans
