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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Implementation Overview & Best Practices | 10% | - Data migration and change management - Gather implementation requirements - Plan and execute testing |
| Assessment & Result Management | 15% | - Analyze and manage results - Create assessment templates and plans - Run planned and ad-hoc assessments |
| Risk & Controls Management | 20% | - Define risks, controls, and frameworks - Deficiency and issue management - Control testing and certification |
| Advanced Controls & Transaction Models | 20% | - Simulation and remediation - Build and configure transaction models - Advanced access controls setup |
| Security & Workflow Configuration | 15% | - Set up review and approval workflows - Manage security policies and access - Troubleshoot common issues |
| Financial Reporting Compliance Configuration | 20% | - Manage perspectives and lookups - Import/export risk and control data - Configure pod and security roles |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
Whatis the expected outcome?
- A. The control goes into the "Waiting for Approval" state.
- B. The control goes into the "New" state.
- C. The control goes into the "In Review" state.
- D. The control goes into the "Approved" state.
Correct Answer: C 🗳️
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 Manager Composite, Control Manager Composite, and Issue Manager Composite
- B. Seeded Risk Issue Manager and Control Issue Manager
- C. Seeded Issue Manager Composite
- D. Seeded Issue Manager Composite and Issue Validator Composite
Correct Answer: A 🗳️
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
- A. Composite Duty Role
- B. Job Role Perspective Policy
- C. Data Security Policy
- D. Functional Security Policy
Correct Answer: B 🗳️
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. Remediation
- B. Authorized
- C. Resolved
- D. Accepted
- E. Remedy
Correct Answer: A 🗳️
You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for thistransaction model?
- A. 2, 3, 1
- B. 1, 3, 2
- C. 2, 1, 3
- D. 1, 2, 3
- E. 3, 2, 1
Correct Answer: D 🗳️
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