Prepare with Oracle 1Z0-958 exam practice material, pass for sure
Updated: May 27, 2026
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Oracle Risk Management Cloud 2018 Sample Questions:
1. You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?
A) Construct one model: "Create Supplier & Create Invoice & Create Payment"
B) Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"
C) Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"
D) Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
E) Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"
2. You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?
A) .xml
B) .txt
C) .pdf
D) .xlsx
E) .doc
3. After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)
A) Click the Export File button.
B) Click the Item Results link.
C) Navigate to Monitor Jobs and click the message link for the export job.
D) Open with an XML editor, such as Excel.
E) Open with an HTML editor.
4. Which two options can be assigned to a duty role? (Choose two.)
A) Job Role
B) Data Security Policy
C) Abstract Role
D) Functional Security Policy
5. 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 Edit
B) Approved
C) In Review
D) Active
E) Reported
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: A,C,D | Question # 4 Answer: B,D | Question # 5 Answer: E |
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