Oracle 1Z0-958 : Oracle Risk Management Cloud 2018

  • Exam Code: 1Z0-958
  • Exam Name: Oracle Risk Management Cloud 2018
  • Updated: Aug 31, 2026
  • Q & A: 76 Questions and Answers

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Oracle 1Z0-958 Exam Syllabus Topics:

SectionObjectives
Advanced Access Controls- Access Modeling
  • 1. Role-based access controls
    • 2. Access risk analysis
      - Segregation of Duties (SoD)
      • 1. SoD policy definition and analysis
        • 2. Conflict detection and remediation
          Risk Analysis and Reporting- Risk Models
          • 1. Configuring risk models
            • 2. Evaluating risk exposure
              - Reporting Tools
              • 1. Dashboard configuration
                • 2. Audit and compliance reporting
                  Risk Management Cloud Overview- Introduction to Oracle Risk Management Cloud
                  • 1. Core concepts and architecture
                    • 2. Integration with Oracle ERP Cloud
                      Advanced Financial Controls- Control Results Analysis
                      • 1. Reporting and audit evidence
                        • 2. Incident tracking and resolution
                          - Transaction Controls
                          • 1. Control definition and rules
                            • 2. Monitoring transactions and alerts

                              Oracle Risk Management Cloud 2018 Sample Questions:

                              Question 1

                              You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
                              What status do you set for the incident in AAC?

                              A. Resolved
                              B. Accepted
                              C. Remedy
                              D. Remediation
                              E. Authorized


                              Question 2

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

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


                              Question 3

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


                              Question 4

                              Select three fields that are required to create an impromptu assessment. (Choose three.)

                              A. Template
                              B. Due Date
                              C. Activity
                              D. Perspectives
                              E. Name
                              F. Reviewer


                              Question 5

                              Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

                              A. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
                              "Expense Type" has an "In" condition for values that include taxi, car, mileage.
                              B. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
                              "Expense Type" has an "In" condition for values that include taxi, car, mileage.
                              C. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
                              D. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
                              E. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.


                              Solutions:

                              Question 1
                              Answer: D
                              Question 2
                              Answer: C
                              Question 3
                              Answer: D
                              Question 4
                              Answer: A,B,E
                              Question 5
                              Answer: E

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