Oracle 1Z1-958 valid study dumps : Oracle Risk Management Cloud 2018

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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A) Option E
B) Option A
C) Option C
D) Option B
E) Option D

2. 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) Controls
B) Perspective Items
C) Control Test Plans
D) Perspective-Control

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

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

4. You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A) The user will have the option to select the older or newer versions of the test plans during the assessment process.
B) The assessment will be associated with the version of the test plans from the time of assessment initiation.
C) The updated test plans will become available during the assessment.
D) The scheduled assessment process will end in error.

5. Which statement related to Advanced Access Controls is true?

A) It analyzes transaction records.
B) If helps enforce segregation of duties.
C) It documents risks and controls.
D) If helps perform risk analysis and evaluation.

Solutions: