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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

Question 1

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 Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
C. Seeded Issue Manager Composite
D. Seeded Risk Issue Manager and Control Issue Manager

Question 2

What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A. The incident is deferred.
B. The incident remains in "Closed" status and assigned users receive a notification that additional accessincidents have been identified.
C. The incident status changes to "Assigned."
D. The incident remains in "Closed" status and additional remedial action cannot be taken.
E. The incident is copied and a new incident is created based on the original incident.

Question 3

You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A. The scheduled assessment process will end in error.
B. The updated test plans will become available during the assessment.
C. The assessment will be associated with the version of the testplans from the time of assessment initiation.
D. The user will have the option to select the older or newer versions of the test plans during the assessment process.

Question 4

You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
B. Generate Template as Without Data - Perspectives Only.
C. Navigate to Manage Module Perspectives.
D. Clickthe Create Import Template button.
E. Generate Template as Without Data.

Question 5

Which three statements are true about the purpose of perspectives? (Choose three.)

A. Perspectives can be used to define user privileges.
B. Perspectives can be used for categorizing Financial Reporting Compliance objects.
C. Perspectives can be used to represent regional hierarchies.
D. Perspectives enable functional security in Financial Reporting Compliance.
E. Perspectives are used to enable data security on Financial Reporting Compliance objects.

Solutions: