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

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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

Question 1

Youhave created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A. Both R100 and C100 will be in the "In Review" state.
B. Both R100 and C100 will be in the "Approved" state.
C. Both R100 and C100 will be in the "New" state.
D. Both R100 and C100 will be in the "Awaiting Approval" state.

Question 2

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 Model Manager
B. Advanced Control System Administrator
C. Application Data Source Manager
D. Access incident Results Manager
E. Access Control Manager

Question 3

Which two should youdetermine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A. Identify lookupvalues that need to be created for Control, Risk, and Issue Type fields.
B. Identify users who will be responsible for creating andmaintaining controls and/or risks.
C. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
D. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.

Question 4

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 B
B. Option D
C. Option C
D. Option A
E. Option E

Question 5

You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A. You can relate only process objects.
B. You can relate only an existing control, but not a new control.
C. You can relate a new process and a new control.
D. You can relate only control objects.

Solutions: