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Oracle Risk Management Cloud 2018 - 1Z1-958 Exam Questions

QUESTION NO: 1
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?
Correct Answer: B
QUESTION NO: 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.)
Correct Answer: C,E
QUESTION NO: 3
A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?
Correct Answer: C
QUESTION NO: 4
A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?
Correct Answer: D
QUESTION NO: 5
Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)
Correct Answer: D,E,F
QUESTION NO: 6
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.)
Correct Answer: C,D
QUESTION NO: 7
You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)
Correct Answer: B,D
QUESTION NO: 8
Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?
Correct Answer: A