1z0-958 Test Questions
                     Oracle
1z0-958
Oracle Risk 
Management Cloud 
2018
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QUESTION 1
Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two 
organizations (North America and EMEA). Your customer requires that assessment results for North America 
be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer 
reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?
A. Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
B. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for 
security.
C. Use both Region and Business Process hierarchies solely for reporting purposes.
D. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
Answer: D
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QUESTION 2
An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP 
Cloud but is stored in a file.Which transaction model will identify payments made to these companies?
A. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. Once 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%.
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. You cannot define this model because imported objects from a file cannot be used with delivered objects.
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."
Answer: D
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QUESTION 3
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 users who will create customer invoices, and receive and apply customer 
payments.
C. Identify executives who need to certify internal controls for SOX or similar mandates.
D. Identify executives who will manage customer balances and recognize revenue.
Answer: C
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QUESTION 4
When validating imported data, the control manager at your client has identified an incorrect Risk-Control 
mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A. What needs to be done to 
fix the mapping?
A. Edit Process A definition > Remove the Control A - Risk B relationship and add Control A - Risk A 
relationship
B. 1. Edit Risk B definition > Set status to Inactive
2. Edit Control A definition > Add related Risk A
C. Edit Control A definition > Remove related Risk B and add related Risk A
D. 1. Edit Risk A definition > Add related Control A
2. Edit Risk B definition > Remove related Control A
Answer: A
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QUESTION 5
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. Data security policies for Controls were not created.
B. The Controls were not related to any risk objects.
C. The parent process was never approved.
D. The Control Method was not set to a valid value.
Answer: D
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QUESTION 6
Which three risk assessment activity types are available in Financial Reporting Compliance?
A. Design Review
B. Qualitative Analysis
C. Quantitative Analysis
D. Certify
E. Audit
F. Assess Risk
Answer: B E F
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QUESTION 7
You are configuring security and you do not want the risks to go through the review and approve process each 
time they are updated. How will you meet this requirement?
A. Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able 
to review them before saving the record.
B. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the 
review process.
C. Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could 
review the risks that they want to review.
D. Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk 
Approver Composite Duty Role.
Answer: A
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QUESTION 8
Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a 
status of "Closed" to an access incident?
A. The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the 
incident no longer exists.
B. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds 
that the incident no longer exists.
C. A user sets the State of the incident to "Remediate".
D. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that 
the incident no longer exists.
E. A user sets the Status of the incident to "Resolved".
Answer: C D
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QUESTION 9
You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined 
access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?
A. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access 
model from the "Models" tab of Advanced Controls, based on the entitlements you created.
B. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
C. Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-
defined access point.
D. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access 
model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the 
"Controls" tab of Advanced Controls, and select the access model you created.
E. Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab 
of Advanced Controls, and select the entitlement you created.
Answer: A
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