Oracle Oracle Risk Management Cloud 1Z1-958

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Oracle Risk Management Cloud 2018 Sample Questions:

1. 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) Active
B) Approved
C) In Review
D) Reported
E) In Edit

2. 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 initially, and later use both Region and Business Process hierarchies for security.
B) Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
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.

3. 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.

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

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

5. You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

A) Clustering
B) Pareto
C) Mean
D) Absolute Deviation
E) Anomaly Detection

Solutions: