Oracle 1Z1-958 Q&A - in .pdf

  • Exam Code: 1Z1-958
  • Exam Name: Oracle Risk Management Cloud 2018
  • Updated: Sep 01, 2025
  • Q & A: 76 Questions and Answers
  • PDF Price: $59.99
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Oracle 1Z1-958 Q&A - Testing Engine

  • Exam Code: 1Z1-958
  • Exam Name: Oracle Risk Management Cloud 2018
  • Updated: Sep 01, 2025
  • Q & A: 76 Questions and Answers
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Oracle Risk Management Cloud 2018 Sample Questions:

1. 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) 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.
B) 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.
C) Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
D) Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.


2. 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) Controls 1, 2, and 3
B) None
C) All controls
D) Only Control 1
E) Controls 2 and 3


3. You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?

A) 2, 1, 3
B) 1, 2, 3
C) 1, 3, 2
D) 3, 2, 1
E) 2, 3, 1


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?

A) The Control Approver role has been assigned to some users.
B) New controls must always be reviewed, irrespective of security configuration.
C) This user is not a Control Approver; therefore, the status will be "In Review."
D) The Control Reviewer role has been assigned to some users.


5. 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 Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
C) Seeded Issue Manager Composite and Issue Validator Composite
D) Seeded Issue Manager Composite


Solutions:

Question # 1
Answer: C
Question # 2
Answer: E
Question # 3
Answer: B
Question # 4
Answer: C
Question # 5
Answer: B

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