Vendor: Oracle
Exam Code: 1Z0-958
Exam Name: Oracle Risk Management Cloud 2018
Certification: Oracle Certifications
Total Questions: 75 Q&A
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Updated on: Jun 14, 2026
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Select three fields that are required to create an impromptu assessment. (Choose three.)
A. Due Date
B. Template
C. Name
D. Reviewer
E. Perspectives
F. Activity
Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week. How should you design perspectives to achieve this?
A. Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
B. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.
C. Use both Region and Business Process hierarchies solely for reporting purposes.
D. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
How do you associate a risk to a control?
A. On the Related Controls tab of risk definition, add the control.
B. To associate a control to a risk, the control needs to be in the Review state.
C. In the related object section of process definition, add the control to the risk.
D. On the Related Objects tab of control definition, add the risk.
E. The only way to create risk-control associations is through data import.
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