Learn with Oracle : 1Z1-958 training material for 100% pass
Updated: Jul 09, 2026
No. of Questions: 76 Questions & Answers with Testing Engine
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Oracle Risk Management Cloud 2018 Sample Questions:
1. Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?
A) Seeded Issue Manager Composite
B) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
C) Seeded Risk Issue Manager and Control Issue Manager
D) Seeded Issue Manager Composite and Issue Validator Composite
2. Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)
A) On the Controls tab of the Import template, set the control state to NEW for each control record.
B) Identify the organizations or business units for which users will perform review or approval.
C) Identify users who will perform control review and approval.
D) Identify the other roles to be provided for control managers.
3. Which three statements are true about the purpose of perspectives? (Choose three.)
A) Perspectives are used to enable data security on Financial Reporting Compliance objects.
B) Perspectives can be used to represent regional hierarchies.
C) Perspectives can be used for categorizing Financial Reporting Compliance objects.
D) Perspectives can be used to define user privileges.
E) Perspectives enable functional security in Financial Reporting Compliance.
4. At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?
A) Modify the perspective hierarchy in the last step of initiating assessments.
B) Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
C) Modify the participant list in the last step of initiating assessments.
D) It is not possible to change the participants after Data Security Policies are assigned.
E) Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
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 assessment will be associated with the version of the test plans from the time of assessment initiation.
B) The user will have the option to select the older or newer versions of the test plans during the assessment process.
C) The updated test plans will become available during the assessment.
D) The scheduled assessment process will end in error.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,C | Question # 3 Answer: A,B,E | Question # 4 Answer: C | Question # 5 Answer: A |
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