Oracle Risk Management Cloud 1Z1-958

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Oracle Risk Management Cloud 2018 Sample Questions:

1. You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A) Perspective Items
B) Control Test Plans
C) Perspective-Control
D) Controls

2. Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)

A) The "Payables Invoice" object's "Invoice Amount" is equal to itself.
B) The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
C) The "Payables Invoice" object's "Invoice Number" is equal to itself.
D) The "Payables Invoice" object's "Supplier ID" does not equal itself.
E) The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."

3. Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A) Audit
B) Certify
C) Quantitative Analysis
D) Qualitative Analysis
E) Assess Risk
F) Design Review

4. You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A) Determine if control assessments are planned ahead of time or are run impromptu.
B) Understand the sample size for each audit test.
C) Determine the main objectives of deploying the control.
D) Identify the type of assessments included in each assessment cycle.
E) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.

5. Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A) Set "object-perspective" association.
B) Choose display (or hide) configurable options for: results, events, consequences and treatments.
C) Create object data import templates.
D) Edit the assessment activity question and guidance text for all assessment types.
E) View assessment response details for all assessment types.

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