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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Advanced Access Controls | - Access Modeling
|
| Risk Analysis and Reporting | - Risk Models
|
| Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
| Advanced Financial Controls | - Control Results Analysis
|
Oracle Risk Management Cloud 2018 Sample Questions:
Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)
- A. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
- B. A user sets the Status of the incident to "Resolved".
- C. A user sets the State of the incident to "Remediate".
- D. The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
- E. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
Correct Answer: C,D 🗳️
You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)
- A. Advanced Control System Administrator
- B. Access incident Results Manager
- C. Access Control Manager
- D. Access Model Manager
- E. Application Data Source Manager
Correct Answer: B,D 🗳️
A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?
- A. In Edit
- B. Approved
- C. Reported
- D. Active
- E. In Review
Correct Answer: C 🗳️
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 "Allow Withholding Tax" is not blank.
- B. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
- C. Function filter grouping by "Taxpayer ID" where count is greater than 1.
- D. Function filter grouping by "Supplier ID" where count is greater than 1.
- E. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
Correct Answer: D,E 🗳️
You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?
- A. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
- B. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
- C. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
- D. Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.
- E. Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
Correct Answer: A 🗳️
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