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Oracle 1Z1-958 Exam Syllabus Topics:

SectionObjectives
Topic 1: Advanced Access Controls- Segregation of Duties (SoD)
  • 1. Conflict detection and remediation
    • 2. SoD policy definition and analysis
      - Access Modeling
      • 1. Role-based access controls
        • 2. Access risk analysis
          Topic 2: Risk Management Cloud Overview- Introduction to Oracle Risk Management Cloud
          • 1. Core concepts and architecture
            • 2. Integration with Oracle ERP Cloud
              Topic 3: Risk Analysis and Reporting- Risk Models
              • 1. Configuring risk models
                • 2. Evaluating risk exposure
                  - Reporting Tools
                  • 1. Dashboard configuration
                    • 2. Audit and compliance reporting
                      Topic 4: Advanced Financial Controls- Transaction Controls
                      • 1. Monitoring transactions and alerts
                        • 2. Control definition and rules
                          - Control Results Analysis
                          • 1. Incident tracking and resolution
                            • 2. Reporting and audit evidence

                              Oracle Risk Management Cloud 2018 Sample Questions:

                              Which two options can be assigned to a duty role? (Choose two.)

                              • A. Data Security Policy
                              • B. Functional Security Policy
                              • C. Abstract Role
                              • D. Job Role
                              Reveal Solution  Discussion  0

                              Correct Answer: A,B  🗳️

                              You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
                              What status do you set for the incident in AAC?

                              • A. Resolved
                              • B. Remedy
                              • C. Authorized
                              • D. Remediation
                              • E. Accepted
                              Reveal Solution  Discussion  0

                              Correct Answer: D  🗳️

                              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 include both Audit Test and Design Review as assessment types.
                              • B. The control's test plan should be updated to Audit Test as the assessment type.
                              • C. The control manager should create a new test plan with Audit Test and Design Review as assessment types.
                              • D. The control manager does not need to update the control because any initiated assessment will include all control test plans.
                              Reveal Solution  Discussion  0

                              Correct Answer: A  🗳️

                              A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
                              What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

                              • A. Reported
                              • B. In Edit
                              • C. In Review
                              • D. Approved
                              • E. Active
                              Reveal Solution  Discussion  0

                              Correct Answer: A  🗳️

                              Your client has three operating units.
                              What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

                              • A. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
                              • B. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
                              • C. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
                              • D. In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
                              • E. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
                              Reveal Solution  Discussion  0

                              Correct Answer: B,D  🗳️

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