Oracle 1Z1-958 : Oracle Risk Management Cloud 2018

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Oracle Risk Management Cloud 2018 Sample Questions:

1. How do you populate the Control Method field with a new custom value, such as a third-party application'?

A) Enter the new value directly in the Control method field.
B) Use Lookup Meaning of the new lookup value.
C) Use Lookup Code of the new lookup value.
D) Use Lookup Type of the new lookup value.

2. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
B) Function filter grouping by "Taxpayer ID" where count is greater than 1.
C) Function filter grouping by "Supplier ID" where count is greater than 1.
D) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
E) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.

3. How do you associate a risk to a control?

A) On the Related Controls tab of risk definition, add the control.
B) On the Related Objects tab of control definition, add the risk.
C) The only way to create risk-control associations is through data import.
D) To associate a control to a risk, the control needs to be in the Review state.
E) In the related object section of process definition, add the control to the risk.

4. Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

A) Status: Closed; State: Closed - Awaiting Approval
B) Status: Closed; State: Final Close
C) Status: On-Hold; State: Reported
D) Status: Open; State: New
E) Status: On Hold; State: In Review
F) Status: Open; State: In Edit
G) Status: Open; State: Approved
H) Status: On Hold; State: Awaiting Approval

5. Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A) Functional Security Policy
B) Data Security Policy
C) Composite Duty Role
D) Job Role Perspective Policy

Solutions: