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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question 1

How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A. Identify users who need to create and submit expense reports easily.
B. Identify executives who need to certify internal controls for SOX or similar mandates.
C. Identify executives who will manage customer balances and recognize revenue.
D. Identify users who will create customer invoices, and receive and apply customer payments.

Question 2

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

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

Question 3

An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?

A. You cannot define this model because imported objects from a file cannot be used with delivered objects.
B. Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".
C. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
D. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".

Question 4

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

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

Question 5

You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A. The Assessment Flag and the Audit Testing Flag are both set to "Y."
B. The Control comment filed has a notation for "Audit Test."
C. The Control status filed is set to "Audit Test."
D. The Control has a related process.

Solutions: