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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Youhave imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A) You cannot use the Data Migration tool to add control records to map to existing risks.
B) You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
C) To relate controls to risks, the risks must be in "approved" state.
D) To relate controls, risks must be assigned to the same perspective that isassigned to the control you want to map it to.
E) You can use the Data Migration tool to add control records for the existing risks.

2. The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A) Perform impromptu assessments for the two controls.
B) Initiate two plannedassessments, one for each control.
C) Initiate a planned assessment and include the two controls as part of the same assessment.
D) Enable impromptu assessments during configuration of module objects.
E) Initiate a planned assessment that includes all controls assigned to perspective P2P.

3. Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A) Option E
B) Option B
C) Option C
D) Option A
E) Option D

4. Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

A) A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
B) A user sets the Status of the incident to "Resolved".
C) The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
D) The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
E) A usersets the State of the incident to "Remediate".

5. 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) Filter
B) Control
C) Model
D) Business object
E) Template

Solutions: