Oracle Risk Management Cloud 2018 : 1Z1-958

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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

A) The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
B) The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
C) The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
D) The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.

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

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

3. After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

A) Navigate to Monitor Jobs and click the message link for the export job.
B) Click the Export File button.
C) Open with an HTML editor.
D) Click the Item Results link.
E) Open with an XML editor, such as Excel.

4. Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A) Create a project plan with objectives, goals, and exit criteria.
B) Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
C) Complete control review and assessment for one period/cycle with the actual business owners.
D) Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
E) Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.

5. The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A) The control's test plan should be updated to Audit Test as the assessment type.
B) The control manager does not need to update the control because any initiated assessment will include all control test plans.
C) The control manager should create a new test plan with Audit Test and Design Review as assessment types.
D) The control's test plan should be updated to include both Audit Test and Design Review as assessment types.

Solutions: