Exam Name: Oracle Risk Management Cloud 2018
Certification Provider: Oracle
Corresponding Certification: Oracle Risk Management Cloud
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Updated: Oct 11, 2026
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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Administration | 10% | - System configuration and maintenance - Integration with Fusion Applications - Data import/export |
| Topic 2: Advanced Access Controls | 25% | - Remediation and mitigation - Segregation of duties (SoD) modeling - Control creation and monitoring - Access risk analysis |
| Topic 3: Risk Management Cloud Overview | 15% | - Architecture and components - Security and access model - Deployment options |
| Topic 4: Financial Reporting Compliance | 30% | - Perspectives and hierarchies - Risk and control definition - Issue management and remediation - Assessment setup and execution |
| Topic 5: Transaction Controls | 20% | - Exception handling - Control rule definition - Monitoring and alerting - Transaction model configuration |
Oracle Risk Management Cloud 2018 Sample Questions:
You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)
- A. Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked. - B. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
- C. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000. - D. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
- E. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
Correct Answer: B,E 🗳️
During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?
- A. The superuser's account is inactive and his or her account needs to be activated.
- B. The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
- C. The superuser's account is created but the synchronization jobs have not been run.
- D. The application will not allow a user to both create users and assign them roles.
Correct Answer: C 🗳️
After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?
- A. The control goes into the "Waiting for Approval" state.
- B. The control goes into the "Approved" state.
- C. The control goes into the "In Review" state.
- D. The control goes into the "New" state.
Correct Answer: C 🗳️
Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?
- A. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
- B. On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.
He or she can then attach the document and resubmit the assessment. - C. The assessor can request the reviewer to attach the document during the review.
- D. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
Correct Answer: B 🗳️
You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)
- A. Navigate to Scheduling under Setup and Administration.
- B. Highlight the report name and click Run Now.
- C. Select Display Scheduled Reports.
- D. Navigate to Administration Reports.
- E. Click Save Report Parameters to create saved settings.
Correct Answer: B,E 🗳️
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