Download Oracle : 1Z1-958 Questions & Answers as PDF & Test Software
Updated: May 31, 2026
No. of Questions: 76 Questions & Answers with Testing Engine
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Oracle Risk Management Cloud 2018 Sample Questions:
1. 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) Perspective-Control
B) Perspective Items
C) Control Test Plans
D) Controls
2. You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?
A) Both R100 and C100 will be in the "Awaiting Approval" state.
B) Both R100 and C100 will be in the "Approved" state.
C) Both R100 and C100 will be in the "In Review" state.
D) Both R100 and C100 will be in the "New" state.
3. 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) 8
C) 20
D) 16
E) 25
4. The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?
A) The control manager should create a new test plan with Audit Test and Design Review as assessment types.
B) The control manager does not need to update the control because any initiated assessment will include all control test plans.
C) The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
D) The control's test plan should be updated to Audit Test as the assessment type.
5. During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?
A) The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
B) The application will not allow a user to both create users and assign them roles.
C) The superuser's account is created but the synchronization jobs have not been run.
D) The superuser's account is inactive and his or her account needs to be activated.
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: C |
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