Free Oracle 1Z0-958 Practice Test & Real Exam Questions

Exam Code/Number: 1Z0-958
Exam Name/Title: Oracle Risk Management Cloud 2018
Certification Provider: Oracle
Corresponding Certification: Oracle Risk Management Cloud

Exam Questions: 76
Updated On: Jun 11, 2026

Question #1

Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.

B. Validate that new lookup values are created for any custom list of values.

C. Validate that the control-perspective relationship has been created in Manage Module Perspectives.

D. Validate that there are no duplicate worksheet IDs within the same worksheet.

E. Validate that the System ID column is populated correctly.

Discussion 0

Correct Answer: A,B,E Vote an answer

Question #2

When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A. One job will run for the two objects based on transactions dated after the Transaction Created As of Date.

B. One job will run for the two objects based on transactions dated before the Transaction Created As of Date.

C. One job will run for the two objects and the Transaction Created As of Date has no impact on the data.

D. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.

Discussion 0

Correct Answer: A Vote an answer

Question #3

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. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.

B. 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.

C. 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.

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. 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.

Discussion 0

Correct Answer: C,D Vote an answer

Question #4

Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A. Create object data import templates.

B. Set "object-perspective" association.

C. View assessment response details for all assessment types.

D. Edit the assessment activity question and guidance text for all assessment types.

E. Choose display (or hide) configurable options for: results, events, consequences and treatments.

Discussion 0

Correct Answer: B,C,E Vote an answer

Question #5

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. Remedy

B. Remediation

C. Authorized

D. Resolved

E. Accepted

Discussion 0

Correct Answer: B Vote an answer

Question #6

You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

A. Filter

B. Business object

C. Template

D. Model

E. Control

Discussion 0

Correct Answer: D Vote an answer

Question #7

You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

A. Fusion Access Condition

B. Access Point

C. Access Point and User Business Object

D. Access Point and Fusion Access Condition

E. Access Entitlement

Discussion 0

Correct Answer: E Vote an answer

Question #8

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 assessments of all types for this control.

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 results of all prior assessments of all types for all controls.

D. He or she will be able to review results of all prior operational assessments for all controls.

E. He or she will be able to review only results of prior operational assessments for this control.

Discussion 0

Correct Answer: B Vote an answer

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