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Last Updated: Oct 03, 2026
No. of Questions: 76 Questions & Answers with Testing Engine
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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Data Migration and Integration | - Managing perspectives and hierarchies - Importing risk and control data |
| Topic 2: Security and Access Control | - Configuring security roles and data policies - Functional and data-level access control in risk management |
| Topic 3: Assessments and Monitoring | - Certification and review workflows - Operational effectiveness assessments |
| Topic 4: Reporting and Compliance Insights | - Risk reporting fundamentals - Using analytics for compliance monitoring |
| Topic 5: Risk Management Cloud Overview | - Purpose and features of Oracle Risk Management Cloud - Key components and use cases |
| Topic 6: Risk and Control Implementation | - Relationships between risks and controls - Risk definitions and control design |
Oracle Risk Management Cloud 2018 Sample Questions:
You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?
- A. Resolved
- B. Accepted
- C. Authorized
- D. Remedy
- E. Remediation
Correct Answer: E 🗳️
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. Approved
- B. In Edit
- C. In Review
- D. Reported
- E. Active
Correct Answer: D 🗳️
The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?
- A. The business owner was recently assigned the role and the worklist needs to be refreshed.
- B. The Result Management Perspective Assignment has not been linked.
- C. The underlying model is not linked to Order to Cash.
- D. The Control Perspectives are not linked to the control.
- E. Worklist assignment does not include the business owner.
Correct Answer: E 🗳️
How do you populate the Control Method field with a new custom value, such as a third-party application'?
- A. Use Lookup Type of the new lookup value.
- B. Use Lookup Code of the new lookup value.
- C. Enter the new value directly in the Control method field.
- D. Use Lookup Meaning of the new lookup value.
Correct Answer: C 🗳️
You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)
- A. Identify the type of assessments included in each assessment cycle.
- B. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
- C. Determine if control assessments are planned ahead of time or are run impromptu.
- D. Understand the sample size for each audit test.
- E. Determine the main objectives of deploying the control.
Correct Answer: B,C,D 🗳️
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