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Oracle 1Z1-958 : Oracle Risk Management Cloud 2018

1Z1-958

Exam Code: 1Z1-958

Exam Name: Oracle Risk Management Cloud 2018

Updated: Jun 02, 2026

Q & A: 76 Questions and Answers

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Oracle Risk Management Cloud 2018 Sample Questions:

1. Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A) Edit the assessment activity question and guidance text for all assessment types.
B) Create object data import templates.
C) Set "object-perspective" association.
D) Choose display (or hide) configurable options for: results, events, consequences and treatments.
E) View assessment response details for all assessment types.


2. 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 Review
B) In Edit
C) Reported
D) Active
E) Approved


3.

A) Option C
B) Option D
C) What needs to be done to fix the mapping?

D) Option A
E) Option B


4. You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A) Generate Template as Without Data - Perspectives Only.
B) Navigate to Manage Module Perspectives.
C) Click the Create Import Template button.
D) Generate Template as Without Data.
E) Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.


5. You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

A) The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
B) The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
C) The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
D) The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.


Solutions:

Question # 1
Answer: C,D,E
Question # 2
Answer: C
Question # 3
Answer: E
Question # 4
Answer: B,D,E
Question # 5
Answer: D

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