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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

Question 1

How do you associate a risk to a control?

A. The only way to create risk-control associations is through data import.
B. On the Related Controls tab of risk definition, add the control.
C. In the related object section of process definition, add the control to the risk.
D. On the Related Objects tab of control definition, add the risk.
E. To associate a controlto a risk, the control needs to be in the Review state.

Question 2

Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A. Large scope of project requires high effort for maintenance and administration.
B. It provides maximum return on investment withminimum project risk.
C. It promotes go-live with minimal acceptance testing and user training.
D. It promotes successful adoption and minimizes on-going cost of operation.
E. It promotes rapid implementation and go-live.

Question 3

You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A. .xml
B. .pdf
C. .txt
D. .xlsx
E. .doc

Question 4

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. 1, 2, 3
B. 2, 3, 1
C. 2, 1, 3
D. 3, 2, 1
E. 1, 3, 2

Question 5

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. Authorized
B. Remedy
C. Remediation
D. Resolved
E. Accepted

Solutions: