Exam Name: Oracle Risk Management Cloud 2021 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Risk Management Cloud
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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Implementation and Testing | - Deployment Lifecycle
|
| Risk and Compliance Management | - Risk Assessment
|
| Advanced Controls | - Control Design and Execution
|
| Oracle Risk Management Cloud Overview | - Risk Management Framework Concepts
|
| Reporting and Analytics | - Risk Reporting
|
| Configuration and Setup | - Data Model Configuration
|
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
The control manager needs to associate an existing test plan to an additional assessment type,Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?
- A. The control's testplan should be updated to include both Audit Test and Design Review as assessment types.
- B. The control manager does not need to update the control because any initiated assessment will include all control test plans.
- C. The control manager should create a new test plan with Audit Test and Design Review as assessment types.
- D. The control's test plan should be updated to Audit Test as the assessment type.
Correct Answer: A 🗳️
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 Objects > Edit Risk Object Configuration > Treatment = Hide and Default
- B. Configure Module Objects > Edit Control Object Configuration > Result = Show
- C. Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
- D. Configure Module Objects > Edit Risk Object Configuration > Result = Show
- E. Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
Correct Answer: B 🗳️
How do you identify Financial Reporting Compliance Cloud's key stakeholders?
- A. Identify executives who need to certify internal controls for SOX or similar mandates.
- B. Identify users who need to create and submit expense reports easily.
- C. Identify users who will create customer invoices, andreceive and apply customer payments.
- D. Identify executives who will manage customer balances and recognize revenue.
Correct Answer: D 🗳️
You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules forAdvanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)
- A. Access incident Results Manager
- B. Access Model Manager
- C. Application Data Source Manager
- D. Access Control Manager
- E. Advanced Control System Administrator
Correct Answer: A,B 🗳️
Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)
- A. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
- B. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
- C. Function filter grouping by "Supplier ID" where count is greater than 1.
- D. Function filter grouping by "Taxpayer ID" where count is greater than 1.
- E. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
Correct Answer: C,E 🗳️
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