Oracle 1Z0-958 : Oracle Risk Management Cloud 2018

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Oracle 1Z0-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A) It promotes go-live with minimal acceptance testing and user training.
B) It promotes successful adoption and minimizes on-going cost of operation.
C) It provides maximum return on investment with minimum project risk.
D) It promotes rapid implementation and go-live.
E) Large scope of project requires high effort for maintenance and administration.

2. You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A) You can relate a new process and a new control.
B) You can relate only an existing control, but not a new control.
C) You can relate only process objects.
D) You can relate only control objects.

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) Pareto
B) Mean
C) Clustering
D) Absolute Deviation
E) Anomaly Detection

4. Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A) Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.
B) Complete control review and assessment for one period/cycle with the actual business owners.
C) Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
D) Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
E) Create a project plan with objectives, goals, and exit criteria.

5. Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)

A) The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
B) The "Payables Invoice" object's "Invoice Amount" is equal to itself.
C) The "Payables Invoice" object's "Supplier ID" does not equal itself.
D) The "Payables Invoice" object's "Invoice Number" is equal to itself.
E) The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."

Solutions: