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Oracle Risk Management Cloud 2018 : 1Z1-958
- Exam Code: 1Z1-958
- Exam Name: Oracle Risk Management Cloud 2018
- Updated: Oct 06, 2026
- Q & A: 76 Questions and Answers
About Oracle 1Z1-958 Exam
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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Security and Access Control | - Functional and data-level access control in risk management - Configuring security roles and data policies |
| Reporting and Compliance Insights | - Risk reporting fundamentals - Using analytics for compliance monitoring |
| Data Migration and Integration | - Managing perspectives and hierarchies - Importing risk and control data |
| Assessments and Monitoring | - Certification and review workflows - Operational effectiveness assessments |
| Risk and Control Implementation | - Relationships between risks and controls - Risk definitions and control design |
| Risk Management Cloud Overview | - Key components and use cases - Purpose and features of Oracle Risk Management Cloud |
Oracle Risk Management Cloud 2018 Sample Questions:
Question #1
Which two options can be assigned to a duty role? (Choose two.)
- A. Functional Security Policy
- B. Data Security Policy
- C. Abstract Role
- D. Job Role
Correct Answer: A,B 🗳️
Question #2
You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?
- A. Template
- B. Model
- C. Filter
- D. Control
- E. Business object
Correct Answer: B 🗳️
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 Create Perspectives screen
- C. The Manage Object Perspectives screen
- D. The Create Control screen
- E. The Import template
Correct Answer: B 🗳️
Question #4
When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?
- A. One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
- B. One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
- C. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
- D. One job will run for the two objects based on transactions dated after the Transaction Created As of Date.
Correct Answer: D 🗳️
Question #5
You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)
- A. Navigate to Manage Module Perspectives.
- B. Generate Template as Without Data - Perspectives Only.
- C. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
- D. Click the Create Import Template button.
- E. Generate Template as Without Data.
Correct Answer: A,C,E 🗳️
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