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Oracle 1Z1-958 Exam Syllabus Topics:

Section	Weight	Objectives
Transaction Controls	20%	- Control rule definition - Exception handling - Monitoring and alerting - Transaction model configuration
Integration and Administration	10%	- System configuration and maintenance - Integration with Fusion Applications - Data import/export
Advanced Access Controls	25%	- Remediation and mitigation - Control creation and monitoring - Segregation of duties (SoD) modeling - Access risk analysis
Risk Management Cloud Overview	15%	- Deployment options - Architecture and components - Security and access model
Financial Reporting Compliance	30%	- Assessment setup and execution - Risk and control definition - Perspectives and hierarchies - Issue management and remediation

Oracle Risk Management Cloud 2018 Sample Questions:

Question #1
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 results of all prior Audit tests and operational assessments for this control.
B. He or she will be able to review results of all prior operational assessments for all controls.
C. He or she will be able to review only results of prior operational assessments for this control.
D. He or she will be able to review results of all prior assessments of all types for all controls.
E. He or she will be able to review results of all prior assessments of all types for this control.

Question #2
Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A. Seeded Risk Issue Manager and Control Issue Manager
B. Seeded Issue Manager Composite and Issue Validator Composite
C. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
D. Seeded Issue Manager Composite

Question #3
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 Manage Module Perspectives screen
B. The Import template
C. The Manage Object Perspectives screen
D. The Create Control screen
E. The Create Perspectives screen

Question #4
You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

A. The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
B. The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
C. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
D. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.

Question #5
Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.