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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Configuration and Setup | - Data Model Configuration
|
| Topic 2: Advanced Controls | - Transaction Controls
|
| Topic 3: Implementation and Testing | - Deployment Lifecycle
|
| Topic 4: Risk and Compliance Management | - Risk Assessment
|
| Topic 5: Reporting and Analytics | - Risk Reporting
|
| Topic 6: Oracle Risk Management Cloud Overview | - Risk Management Framework Concepts
|
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
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 user sets the Status of the incident to "Resolved".
- B. A usersets the State of the incident to "Remediate".
- C. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
- D. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
- E. The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
Correct Answer: B,E 🗳️
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 C
- B. Option D
- C. Option E
- D. Option B
- E. Option A
Correct Answer: B,E 🗳️
Which statement related to Advanced Access Controls is true?
- A. Itdocuments risks and controls.
- B. If helps enforce segregation of duties.
- C. If helps perform risk analysis and evaluation.
- D. It analyzes transaction records.
Correct Answer: B 🗳️
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 Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
- C. Configure Module Objects > Edit Risk Object Configuration > Result = Show
- D. Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
- E. Configure Module Objects > Edit Control Object Configuration > Result = Show
Correct Answer: E 🗳️
Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)
- A. Function filter grouping by "Supplier ID" where count is greater than 1.
- B. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
- C. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
- D. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
- E. Function filter grouping by "Taxpayer ID" where count is greater than 1.
Correct Answer: A,B 🗳️
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