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Oracle 1Z0-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question 1

You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?

A. Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"
B. Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"
C. Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
D. Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"
E. Construct one model: "Create Supplier & Create Invoice & Create Payment"

Question 2

You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A. You cannot use the Data Migration tool to add control records to map to existing risks.
B. You can use the Data Migration tool to add control records for the existing risks.
C. To relate controls to risks, the risks must be in "approved" state.
D. To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
E. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.

Question 3

Which statement related to Advanced Access Controls is true?

A. It documents risks and controls.
B. It analyzes transaction records.
C. If helps enforce segregation of duties.
D. If helps perform risk analysis and evaluation.

Question 4

You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)

A. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
B. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
C. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
D. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.

Question 5

You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

A. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
B. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
C. Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
D. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
E. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.

Solutions: