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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Security & Workflow Configuration | 15% | - Troubleshoot common issues - Set up review and approval workflows - Manage security policies and access |
| Financial Reporting Compliance Configuration | 20% | - Import/export risk and control data - Configure pod and security roles - Manage perspectives and lookups |
| Advanced Controls & Transaction Models | 20% | - Build and configure transaction models - Advanced access controls setup - Simulation and remediation |
| Risk & Controls Management | 20% | - Control testing and certification - Define risks, controls, and frameworks - Deficiency and issue management |
| Assessment & Result Management | 15% | - Create assessment templates and plans - Analyze and manage results - Run planned and ad-hoc assessments |
| Implementation Overview & Best Practices | 10% | - Gather implementation requirements - Plan and execute testing - Data migration and change management |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
You have twosegregation 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 requirementsbe met in Advanced Access Controls?
- A. Construct one entitlement: "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 model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment" - E. Construct one model:"Create Supplier & Create Invoice & Create Payment"
Correct Answer: E 🗳️
When validating imported data, the control manager at your client has identified anincorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A.
What needs to be done to fix the mapping?
- A. Option D
- B. Option B
- C. Option C
- D. Option A
Correct Answer: B 🗳️
Your customer needs to conduct monthly Operational Effectiveness assessments for controls acrosstwo 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 BusinessProcess 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 both Region and Business Process hierarchies solely for reporting purposes.
- C. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
- D. Use the Region hierarchy initially, and later use both Region and BusinessProcess hierarchies for security.
Correct Answer: A 🗳️
You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes twostandard filters that identify amounts and suppliers that are the same or similar, as shown:
Which additional date filter will further refine the set of duplicate charges found?
- A. The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
- B. The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
- C. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
- D. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
Correct Answer: A 🗳️
Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)
- A. Controls
- B. Perspectives
- C. Test Plans
- D. Processes
- E. Risks
- F. Assessments
Correct Answer: A,D,E 🗳️
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