Exam Name: Oracle Risk Management Cloud 2018
Certification Provider: Oracle
Corresponding Certification: Oracle Risk Management Cloud
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Last Updated: Oct 12, 2026
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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Data Migration and Integration | - Managing perspectives and hierarchies - Importing risk and control data |
| Assessments and Monitoring | - Operational effectiveness assessments - Certification and review workflows |
| Risk Management Cloud Overview | - Key components and use cases - Purpose and features of Oracle Risk Management Cloud |
| Reporting and Compliance Insights | - Using analytics for compliance monitoring - Risk reporting fundamentals |
| Security and Access Control | - Functional and data-level access control in risk management - Configuring security roles and data policies |
| Risk and Control Implementation | - Risk definitions and control design - Relationships between risks and controls |
Oracle Risk Management Cloud 2018 Sample Questions:
Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?
- A. Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
- B. Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
- C. Configure Module Objects > Edit Risk Object Configuration > Result = Show
- D. Configure Module Objects > Edit Control Object Configuration > Result = Show
- E. Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
Correct Answer: D 🗳️
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. Authorized
- B. Accepted
- C. Remedy
- D. Remediation
- E. Resolved
Correct Answer: D 🗳️
Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)
- A. It provides maximum return on investment with minimum project risk.
- B. Large scope of project requires high effort for maintenance and administration.
- C. It promotes go-live with minimal acceptance testing and user training.
- D. It promotes successful adoption and minimizes on-going cost of operation.
- E. It promotes rapid implementation and go-live.
Correct Answer: A,D,E 🗳️
You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?
- A. Template
- B. Model
- C. Control
- D. Filter
- E. Business object
Correct Answer: B 🗳️
Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)
- A. Status: Closed; State: Closed - Awaiting Approval
- B. Status: Closed; State: Final Close
- C. Status: Open; State: New
- D. Status: Open; State: Approved
- E. Status: Open; State: In Edit
- F. Status: On Hold; State: Awaiting Approval
- G. Status: On-Hold; State: Reported
- H. Status: On Hold; State: In Review
Correct Answer: C,D,E,H 🗳️
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