Oracle Oracle Risk Management Cloud 1Z1-958

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Oracle Risk Management Cloud 2018 Sample Questions:

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

2. At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

A) Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
B) Modify the perspective hierarchy in the last step of initiating assessments.
C) Modify the participant list in the last step of initiating assessments.
D) It is not possible to change the participants after Data Security Policies are assigned.
E) Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.

3. Which three statements are true about the purpose of perspectives? (Choose three.)

A) Perspectives enable functional security in Financial Reporting Compliance.
B) Perspectives are used to enable data security on Financial Reporting Compliance objects.
C) Perspectives can be used to represent regional hierarchies.
D) Perspectives can be used for categorizing Financial Reporting Compliance objects.
E) Perspectives can be used to define user privileges.

4. 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) Perspective-Control
C) Controls
D) Control Test Plans

5. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A) Function filter grouping by "Supplier ID" where count is greater than 1.
B) Function filter grouping by "Taxpayer ID" where count is greater than 1.
C) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
D) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
E) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.

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