Oracle Risk Management Cloud 2018: 1Z1-958 Exam
"Oracle Risk Management Cloud 2018", also known as 1Z1-958 exam, is a Oracle Certification. With the complete collection of questions and answers, PrepPDF has assembled to take you through 76 Q&As to your 1Z1-958 Exam preparation. In the 1Z1-958 exam resources, you will cover every field and category in Oracle Risk Management Cloud Certification helping to ready you for your successful Oracle Certification.
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- Exam Code: 1Z1-958
- Exam Name: Oracle Risk Management Cloud 2018
- Certification Provider: Oracle
- Corresponding Certification: Oracle Risk Management Cloud
- Updated: Jul 14, 2026
- No. of Questions: 76 Questions & Answers with Testing Engine
- Download Limit: Unlimited
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Oracle Risk Management Cloud 2018 Sample Questions:
1. Which statement related to Advanced Access Controls is true?
A) If helps perform risk analysis and evaluation.
B) It documents risks and controls.
C) It analyzes transaction records.
D) If helps enforce segregation of duties.
2. You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?
A) 25
B) 4
C) 16
D) 8
E) 20
3. During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?
A) The superuser's account is created but the synchronization jobs have not been run.
B) The application will not allow a user to both create users and assign them roles.
C) The superuser's account is inactive and his or her account needs to be activated.
D) The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
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 Create Control screen
B) The Import template
C) The Create Perspectives screen
D) The Manage Module Perspectives screen
E) The Manage Object Perspectives screen
5. You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?
A) Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
B) Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
C) Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
D) Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: A |
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