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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Risk & Controls Management | 20% | - Define risks, controls, and frameworks - Deficiency and issue management - Control testing and certification |
| Advanced Controls & Transaction Models | 20% | - Build and configure transaction models - Advanced access controls setup - Simulation and remediation |
| Assessment & Result Management | 15% | - Create assessment templates and plans - Analyze and manage results - Run planned and ad-hoc assessments |
| Financial Reporting Compliance Configuration | 20% | - Manage perspectives and lookups - Configure pod and security roles - Import/export risk and control data |
| Implementation Overview & Best Practices | 10% | - Gather implementation requirements - Plan and execute testing - Data migration and change management |
| Security & Workflow Configuration | 15% | - Manage security policies and access - Troubleshoot common issues - Set up review and approval workflows |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?
- A. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
- B. Add the Risk Reviewer Composite duty role to theperson who creates the risks so he or she would be able to review them before saving the record.
- C. Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
- D. Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
Correct Answer: A 🗳️
Which statement related to Advanced Access Controls is true?
- A. If helps enforce segregation of duties.
- B. Itdocuments risks and controls.
- C. It analyzes transaction records.
- D. If helps perform risk analysis and evaluation.
Correct Answer: A 🗳️
When you view or edit a transaction incident, you may see extra columns that are not present inthe business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)
- A. Similar
- B. Between (whenusing a date attribute)
- C. Average Function
- D. Equals (when the same attribute is used on both sides of the condition)
- E. Not in
Correct Answer: B,C,E 🗳️
Identify the fourstatuses 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: Open; State: New
- B. Status: Open; State: Approved
- C. Status: Closed; State: Final Close
- D. Status: On Hold; State: Awaiting Approval
- E. Status: Closed; State: Closed - Awaiting Approval
- F. Status: Open; State: In Edit
- G. Status: On-Hold; State: Reported
- H. Status: On Hold; State: In Review
Correct Answer: A,B,F,H 🗳️
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. On the Controls tab of the Import template, set the control state to NEW for each control record.
- C. Identify the organizations or business units for which users will perform review or approval.
- D. Identify the other roles to be provided for control managers.
Correct Answer: A,C 🗳️
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Actual4Exams confidently stands behind all its offerings by giving Unconditional "No help, Full refund" Guarantee. Since the time our operations started we have never seen people report failure in the Oracle 1Z0-1058-21 exam after using our products. With this feedback we can assure you of the benefits that you will get from our products and the high probability of clearing the 1Z0-1058-21 exam.
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This means that if due to any reason you are not able to pass the 1Z0-1058-21 actual exam even after using our product, we will reimburse the full amount you spent on our products. you just need to mail us your score report along with your account information to address listed below within 7 days after your unqualified certificate came out.
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