Oracle 1Z1-958 : Oracle Risk Management Cloud 2018
- Exam Code: 1Z1-958
- Exam Name: Oracle Risk Management Cloud 2018
- Updated: Oct 18, 2026
- Q & A: 76 Questions and Answers
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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Risk Analysis and Reporting | - Reporting Tools
|
| Advanced Financial Controls | - Transaction Controls
|
| Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
| Advanced Access Controls | - Access Modeling
|
Oracle Risk Management Cloud 2018 Sample Questions:
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 users who will be responsible for creating and maintaining controls and/or risks.
- C. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
- D. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
Correct Answer: A,D 🗳️
Select three fields that are required to create an impromptu assessment. (Choose three.)
- A. Activity
- B. Perspectives
- C. Name
- D. Reviewer
- E. Template
- F. Due Date
Correct Answer: C,E,F 🗳️
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. None
- B. Controls 2 and 3
- C. Only Control 1
- D. All controls
- E. Controls 1, 2, and 3
Correct Answer: B 🗳️
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. Modify the participant list in the last step of initiating assessments.
- B. Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
- C. It is not possible to change the participants after Data Security Policies are assigned.
- D. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
- E. Modify the perspective hierarchy in the last step of initiating assessments.
Correct Answer: A 🗳️
How do you populate the Control Method field with a new custom value, such as a third-party application'?
- A. Use Lookup Type of the new lookup value.
- B. Enter the new value directly in the Control method field.
- C. Use Lookup Meaning of the new lookup value.
- D. Use Lookup Code of the new lookup value.
Correct Answer: B 🗳️
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