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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 - Simulation and remediation - Advanced access controls setup |
| Topic 2: Risk & Controls Management | 20% | - Deficiency and issue management - Control testing and certification - Define risks, controls, and frameworks |
| Topic 3: Assessment & Result Management | 15% | - Run planned and ad-hoc assessments - Analyze and manage results - Create assessment templates and plans |
| Topic 4: Financial Reporting Compliance Configuration | 20% | - Manage perspectives and lookups - Configure pod and security roles - Import/export risk and control data |
| Topic 5: Implementation Overview & Best Practices | 10% | - Plan and execute testing - Gather implementation requirements - Data migration and change management |
| Topic 6: Security & Workflow Configuration | 15% | - Manage security policies and access - Troubleshoot common issues - Set up review and approval workflows |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
Which statement related to Advanced Access Controls is true?
- A. Itdocuments risks and controls.
- B. If helps enforce segregation of duties.
- C. It analyzes transaction records.
- D. If helps perform risk analysis and evaluation.
Correct Answer: B 🗳️
Which two options can be assigned to a duty role? (Choose two.)
- A. Abstract Role
- B. Data Security Policy
- C. Job Role
- D. Functional Security Policy
Correct Answer: B,D 🗳️
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 "Approved" state.
- D. The control goes into the "In Review" state.
Correct Answer: D 🗳️
Youhave imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)
- A. You cannot use the Data Migration tool to add control records to map to existing risks.
- B. To relate controls to risks, the risks must be in "approved" state.
- C. You can use the Data Migration tool to add control records for the existing risks.
- D. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
- E. To relate controls, risks must be assigned to the same perspective that isassigned to the control you want to map it to.
Correct Answer: C,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 D
- B. Option A
- C. Option B
- D. Option C
- E. Option E
Correct Answer: A,B 🗳️
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