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Oracle Risk Management Cloud 2018 : 1Z1-958
- Exam Code: 1Z1-958
- Exam Name: Oracle Risk Management Cloud 2018
- Updated: Oct 08, 2026 Q & A: 76 Questions and Answers
About Pass4guide Oracle 1Z1-958 Exam
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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Risk and Control Implementation | - Relationships between risks and controls - Risk definitions and control design |
| Data Migration and Integration | - Managing perspectives and hierarchies - Importing risk and control data |
| Security and Access Control | - Functional and data-level access control in risk management - Configuring security roles and data policies |
| Assessments and Monitoring | - Certification and review workflows - Operational effectiveness assessments |
| Risk Management Cloud Overview | - Key components and use cases - Purpose and features of Oracle Risk Management Cloud |
| Reporting and Compliance Insights | - Risk reporting fundamentals - Using analytics for compliance monitoring |
Oracle Risk Management Cloud 2018 Sample Questions:
Question #1
Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)
- A. Set "object-perspective" association.
- B. Edit the assessment activity question and guidance text for all assessment types.
- C. Create object data import templates.
- D. Choose display (or hide) configurable options for: results, events, consequences and treatments.
- E. View assessment response details for all assessment types.
Correct Answer: A,D,E 🗳️
Question #2
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. Access Point and User Business Object
- B. Access Entitlement
- C. Fusion Access Condition
- D. Access Point and Fusion Access Condition
- E. Access Point
Correct Answer: B 🗳️
Question #3
How do you associate a risk to a control?
- A. The only way to create risk-control associations is through data import.
- B. On the Related Controls tab of risk definition, add the control.
- C. In the related object section of process definition, add the control to the risk.
- D. To associate a control to a risk, the control needs to be in the Review state.
- E. On the Related Objects tab of control definition, add the risk.
Correct Answer: B 🗳️
Question #4
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 there are no duplicate worksheet IDs within the same worksheet.
- B. Validate that the control-perspective relationship has been created in Manage Module Perspectives.
- C. Validate that the System ID column is populated correctly.
- D. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
- E. Validate that new lookup values are created for any custom list of values.
Correct Answer: C,D,E 🗳️
Question #5
You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?
- A. The user will have the option to select the older or newer versions of the test plans during the assessment process.
- B. The updated test plans will become available during the assessment.
- C. The scheduled assessment process will end in error.
- D. The assessment will be associated with the version of the test plans from the time of assessment initiation.
Correct Answer: D 🗳️
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