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Oracle 1Z0-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?

A) 2, 3, 1
B) 3, 2, 1
C) 1, 2, 3
D) 2, 1, 3
E) 1, 3, 2

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

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

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 for categorizing Financial Reporting Compliance objects.
C) Perspectives can be used to represent regional hierarchies.
D) Perspectives can be used to define user privileges.
E) Perspectives enable functional security in Financial Reporting Compliance.

4. You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A) Control Test Plans
B) Perspective-Control
C) Perspective Items
D) Controls

5. 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) Absolute Deviation
C) Mean
D) Pareto
E) Anomaly Detection

Solutions: