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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

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

2. You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A) Understand the sample size for each audit test.
B) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
C) Determine the main objectives of deploying the control.
D) Identify the type of assessments included in each assessment cycle.
E) Determine if control assessments are planned ahead of time or are run impromptu.

3. 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) Functional Security Policy
D) Data Security Policy

4. Whichcontrols can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A) Only Control 1
B) Controls 1, 2, and3
C) None
D) Controls 2 and 3
E) All controls

5. Which two should youdetermine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
B) Identify lookupvalues that need to be created for Control, Risk, and Issue Type fields.
C) Identify users who will be responsible for creating andmaintaining controls and/or risks.
D) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.

Solutions: