Prepare with Oracle 1Z1-958 exam torrent, pass for sure
Updated: Jun 21, 2026
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Oracle Risk Management Cloud 2018 Sample Questions:
1. 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) It is not possible to change the participants after Data Security Policies are assigned.
B) Modify the participant list in the last step of initiating assessments.
C) Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
D) Modify the perspective hierarchy in the last step of initiating assessments.
E) Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
2. How do you populate the Control Method field with a new custom value, such as a third-party application'?
A) Enter the new value directly in the Control method field.
B) Use Lookup Code of the new lookup value.
C) Use Lookup Meaning of the new lookup value.
D) Use Lookup Type of the new lookup value.
3. 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) Identify users who will perform control review and approval.
B) Identify the other roles to be provided for control managers.
C) On the Controls tab of the Import template, set the control state to NEW for each control record.
D) Identify the organizations or business units for which users will perform review or approval.
4. After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?
A) The control goes into the "Approved" state.
B) The control goes into the "New" state.
C) The control goes into the "In Review" state.
D) The control goes into the "Waiting for Approval" state.
5. When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)
A) Not in
B) Similar
C) Equals (when the same attribute is used on both sides of the condition)
D) Between (when using a date attribute)
E) Average Function
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: A,D | Question # 4 Answer: C | Question # 5 Answer: A,D,E |
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