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Oracle 1Z0-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question 1

During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A. The risk and control objects are inactive and need to be made active.
B. The Risk Owner role does not have the right privileges.
C. The Risk Owner account is inactive.
D. The Risk Administrator needs to run the synchronize jobs to populate the mapping.

Question 2

You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A. .xml
B. .doc
C. .xlsx
D. .pdf
E. .txt

Question 3

You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

A. Clustering
B. Pareto
C. Anomaly Detection
D. Mean
E. Absolute Deviation

Question 4

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. 4
B. 16
C. 8
D. 25
E. 20

Question 5

What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A. The incident is deferred.
B. The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.
C. The incident remains in "Closed" status and additional remedial action cannot be taken.
D. The incident status changes to "Assigned."
E. The incident is copied and a new incident is created based on the original incident.

Solutions: