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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. 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.

2. During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A) The risk and control objects are inactive and need to be made active.
B) The Risk Administrator needs to run the synchronize jobs to populate the mapping.
C) The Risk Owner account is inactive.
D) The Risk Owner role does not have the right privileges.

3. 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 Issue Manager Composite and Issue Validator Composite
B) Seeded Issue Manager Composite
C) Seeded Risk Issue Manager and Control Issue Manager
D) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite

4. 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

5. The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A) Initiate a planned assessment and include the two controls as part of the same assessment.
B) Enable impromptu assessments during configuration of module objects.
C) Initiate a planned assessment that includes all controls assigned to perspective P2P.
D) Initiate two plannedassessments, one for each control.
E) Perform impromptu assessments for the two controls.

Solutions: