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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Issues and Action Plans | 15% | - Manage issues lifecycle - Issue remediation and closure - Create and track action plans |
| Configuring Oracle Risk Management Cloud | 20% | - Set up the application including users, roles, and security - Implement risk management configurations - Configure integration with external systems - Define organization structure and business hierarchy |
| Risk Management Core Functions | 25% | - Define risk taxonomy and categories - Perform risk assessment and scoring - Create and manage risk registers - Implement risk response and treatment plans |
| Controls Management | 20% | - Control deficiency management - Map controls to risks - Design and implement control frameworks - Control testing and certification |
| Testing and Implementation Best Practices | 10% | - Change management and user adoption - Plan and execute implementation testing - Data migration considerations |
| Reporting and Analytics | 10% | - Create dashboards and visualizations - Use analytics for risk insights - Generate standard and custom reports |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)
- A. Navigate to the Create Access Global Condition page and createa new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
- B. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
- C. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
- D. In a model, create a new condition logic filter, select the within sameoperating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
- E. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
Correct Answer: A,D 🗳️
Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)
- A. Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
- B. Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
- C. Create a project plan with objectives, goals, and exit criteria.
- D. Migrate the organization's existing risk and control matrixinto Financial Reporting Compliance.
- E. Complete control review and assessment for one period/cycle with the actual business owners.
Correct Answer: A,B,E 🗳️
You have five business units in our company, BU1 through BU5. You want to build a transactionmodel to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)
- A. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
- B. Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked. - C. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
- D. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000. - E. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
Correct Answer: A,E 🗳️
How do you populate the Control Method field with a new custom value, such as a third-party application'?
- A. Enter the new value directly in the Control method field.
- B. Use Lookup Code of the new lookup value.
- C. Use Lookup Type of the new lookup value.
- D. Use Lookup Meaning of the new lookup value.
Correct Answer: A 🗳️
You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?
- A. Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
- B. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
- C. Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
- D. Add the Risk Reviewer Composite duty role to theperson who creates the risks so he or she would be able to review them before saving the record.
Correct Answer: B 🗳️
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