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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)

A) The "Payables Invoice" object's "Invoice Amount" is equal to itself.
B) The "Payables Invoice" object's "Supplier ID" does not equal itself.
C) The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
D) The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
E) The "Payables Invoice" object's "Invoice Number" is equal to itself.

2. 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) Highlight the report name and click Run Now.
B) Select Display Scheduled Reports.
C) Navigate to Scheduling under Setup and Administration.
D) Click Save Report Parameters to create saved settings.
E) Navigate to Administration Reports.

3.

A) Option A
B) Option B
C) Option C
D) What needs to be done to fix the mapping?

E) Option D

4. You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A) Control Test Plans
B) Perspective Items
C) Controls
D) Perspective-Control

5. During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.

A) Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
B) On the Manage Issues page, highlight the issue and click the Close button.
C) The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
D) After you have completed the remediation plan, click the Close button on the Remediation Plan page.

Solutions: