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Oracle Risk Management Cloud 2018 : 1Z0-958
- Exam Code: 1Z0-958
- Exam Name: Oracle Risk Management Cloud 2018
- Updated: Oct 02, 2026 Q & A: 76 Questions and Answers
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Oracle 1Z0-958 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Compliance Insights | - Risk reporting fundamentals - Using analytics for compliance monitoring |
| Assessments and Monitoring | - Certification and review workflows - Operational effectiveness assessments |
| Risk and Control Implementation | - Relationships between risks and controls - Risk definitions and control design |
| Risk Management Cloud Overview | - Key components and use cases - Purpose and features of Oracle Risk Management Cloud |
| Security and Access Control | - Functional and data-level access control in risk management - Configuring security roles and data policies |
| Data Migration and Integration | - Importing risk and control data - Managing perspectives and hierarchies |
Oracle Risk Management Cloud 2018 Sample Questions:
Question #1
You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?
- A. 1, 2, 3
- B. 2, 3, 1
- C. 2, 1, 3
- D. 3, 2, 1
- E. 1, 3, 2
Correct Answer: A 🗳️
Question #2
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 #3
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 #4
You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?
- A. The Create Control screen
- B. The Create Perspectives screen
- C. The Manage Module Perspectives screen
- D. The Import template
- E. The Manage Object Perspectives screen
Correct Answer: B 🗳️
Question #5
The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?
- A. The control manager should create a new test plan with Audit Test and Design Review as assessment types.
- B. The control manager does not need to update the control because any initiated assessment will include all control test plans.
- C. The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
- D. The control's test plan should be updated to Audit Test as the assessment type.
Correct Answer: C 🗳️
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