Oracle 1Z0-958 : Oracle Risk Management Cloud 2018
- Exam Code: 1Z0-958
- Exam Name: Oracle Risk Management Cloud 2018
- Updated: Oct 04, 2026
- Q & A: 76 Questions and Answers
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Oracle 1Z0-958 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Transaction Controls | 20% | - Control rule definition - Exception handling - Monitoring and alerting - Transaction model configuration |
| Topic 2: Financial Reporting Compliance | 30% | - Issue management and remediation - Risk and control definition - Perspectives and hierarchies - Assessment setup and execution |
| Topic 3: Risk Management Cloud Overview | 15% | - Security and access model - Deployment options - Architecture and components |
| Topic 4: Integration and Administration | 10% | - Data import/export - System configuration and maintenance - Integration with Fusion Applications |
| Topic 5: Advanced Access Controls | 25% | - Access risk analysis - Remediation and mitigation - Segregation of duties (SoD) modeling - Control creation and monitoring |
Oracle Risk Management Cloud 2018 Sample Questions:
Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)
- A. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
- B. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
- C. Function filter grouping by "Supplier ID" where count is greater than 1.
- D. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
- E. Function filter grouping by "Taxpayer ID" where count is greater than 1.
Correct Answer: B,C 🗳️
You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?
- A. 25
- B. 20
- C. 8
- D. 4
- E. 16
Correct Answer: C 🗳️
A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?
- A. New controls must always be reviewed, irrespective of security configuration.
- B. This user is not a Control Approver; therefore, the status will be "In Review."
- C. The Control Reviewer role has been assigned to some users.
- D. The Control Approver role has been assigned to some users.
Correct Answer: B 🗳️
Select three fields that are required to create an impromptu assessment. (Choose three.)
- A. Due Date
- B. Activity
- C. Name
- D. Template
- E. Perspectives
- F. Reviewer
Correct Answer: A,C,D 🗳️
Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.
- A. Controls 2 and 3
- B. Only Control 1
- C. None
- D. All controls
- E. Controls 1, 2, and 3
Correct Answer: A 🗳️
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