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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Advanced Controls & Transaction Models | 20% | - Build and configure transaction models - Advanced access controls setup - Simulation and remediation |
| Topic 2: Risk & Controls Management | 20% | - Define risks, controls, and frameworks - Deficiency and issue management - Control testing and certification |
| Topic 3: Security & Workflow Configuration | 15% | - Troubleshoot common issues - Set up review and approval workflows - Manage security policies and access |
| Topic 4: Financial Reporting Compliance Configuration | 20% | - Import/export risk and control data - Manage perspectives and lookups - Configure pod and security roles |
| Topic 5: Assessment & Result Management | 15% | - Analyze and manage results - Create assessment templates and plans - Run planned and ad-hoc assessments |
| Topic 6: Implementation Overview & Best Practices | 10% | - Plan and execute testing - Data migration and change management - Gather implementation requirements |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
1. Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)
A) In a model, create a new condition logic filter, select the within sameoperating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
B) In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
C) In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
D) Navigate to the Create Access Global Condition page and createa new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
E) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
2. 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 = Show
B) Configure Module Objects > Edit Control Object Configuration > Result = Show
C) Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
D) Configure Module Objects > Edit Risk Object Configuration > Result = Show
E) Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
3. 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) Business object
D) Model
E) Template
4. Howdo you add values to a Risk Type list of values?
A) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
B) Use the default lookup codes because there is no way to update the existing ones.
C) Because you cannot add new values, updateone of the existing lookup codes to what the client wants it to be.
D) Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
E) Populate the Import template with the new values in the Issue Severity column on the Controls tab.
5. 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 Risk Issue Manager and Control Issue Manager
B) Seeded Issue Manager Composite and Issue Validator Composite
C) Seeded Issue Manager Composite
D) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: D |
