Oracle 1Z0-1058-21 : Oracle Risk Management Cloud 2021 Implementation Essentials

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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

Question 1

After generating an XML file export of Advanced Controlsperspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

A. Open with an HTML editor.
B. Open with an XML editor, such as Excel.
C. Click the Item Results link.
D. Navigate to Monitor Jobs and click the message link for the export job.
E. Click the Export File button.

Question 2

Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A. Seeded Issue Manager Composite
B. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
C. Seeded Risk Issue Manager and Control Issue Manager
D. Seeded Issue Manager Composite and Issue Validator Composite

Question 3

Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A. Provide self-service access to reporting and analysis against financial transactions.
B. Gain real-time access to live financial data and proactively resolve issues.
C. Continuously monitor financial transactions and role-based remediation of transaction incidents.
D. Conduct intuitive audits of general ledger balances with journal details.
E. Review andapprove the accuracy and completeness of control descriptions.
F. Review control assessment results, along with any effectiveness issues found.

Question 4

You are remediating access incidents inAdvanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A. Resolved
B. Remediation
C. Accepted
D. Authorized
E. Remedy

Question 5

Howdo you add values to a Risk Type list of values?

A. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
B. Because you cannot add new values, updateone of the existing lookup codes to what the client wants it to be.
C. Use the default lookup codes because there is no way to update the existing ones.
D. Populate the Import template with the new values in the Issue Severity column on the Controls tab.
E. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.

Solutions: