Oracle Risk Management Cloud 2018 : 1Z1-958 exam

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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?

A) The Controls were not related to any risk objects.
B) The parent process was never approved.
C) Data security policies for Controls were not created.
D) The Control Method was not set to a valid value.

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

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

3. During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A) The superuser's account is inactive and his or her account needs to be activated.
B) The application will not allow a user to both create users and assign them roles.
C) The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
D) The superuser's account is created but the synchronization jobs have not been run.

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

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) Generate Template as Without Data - Perspectives Only.
B) Navigate to Manage Module Perspectives.
C) Click the Create Import Template button.
D) Generate Template as Without Data.
E) Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.

Solutions: