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Oracle Risk Management Cloud 2018 : 1Z1-958
- Exam Code: 1Z1-958
- Exam Name: Oracle Risk Management Cloud 2018
- Updated: Sep 23, 2026
- Q & A: 76 Questions and Answers
About Oracle Risk Management Cloud 2018 : 1Z1-958 Exam
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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Transaction Controls | 20% | - Transaction model configuration - Control rule definition - Monitoring and alerting - Exception handling |
| Topic 2: Risk Management Cloud Overview | 15% | - Architecture and components - Deployment options - Security and access model |
| Topic 3: Integration and Administration | 10% | - Data import/export - Integration with Fusion Applications - System configuration and maintenance |
| Topic 4: Advanced Access Controls | 25% | - Remediation and mitigation - Segregation of duties (SoD) modeling - Access risk analysis - Control creation and monitoring |
| Topic 5: Financial Reporting Compliance | 30% | - Issue management and remediation - Assessment setup and execution - Risk and control definition - Perspectives and hierarchies |
Oracle Risk Management Cloud 2018 Sample Questions:
Question #1
Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?
- A. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
- B. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage. - C. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage. - D. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
- E. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
Correct Answer: E 🗳️
Question #2
An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?
- A. He or she will be able to review results of all prior operational assessments for all controls.
- B. He or she will be able to review results of all prior Audit tests and operational assessments for this control.
- C. He or she will be able to review only results of prior operational assessments for this control.
- D. He or she will be able to review results of all prior assessments of all types for this control.
- E. He or she will be able to review results of all prior assessments of all types for all controls.
Correct Answer: B 🗳️
Question #3
Which two options can be assigned to a duty role? (Choose two.)
- A. Abstract Role
- B. Job Role
- C. Functional Security Policy
- D. Data Security Policy
Correct Answer: C,D 🗳️
Question #4
You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?
- A. 1, 3, 2
- B. 2, 1, 3
- C. 3, 2, 1
- D. 2, 3, 1
- E. 1, 2, 3
Correct Answer: E 🗳️
Question #5
You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)
- A. You can use the Data Migration tool to add control records for the existing risks.
- B. To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
- C. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
- D. To relate controls to risks, the risks must be in "approved" state.
- E. You cannot use the Data Migration tool to add control records to map to existing risks.
Correct Answer: A,B 🗳️
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