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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

Question 1

You havecreated security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)

A. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
B. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
C. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
D. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.

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

Question 3

Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A. Job Role Perspective Policy
B. Data Security Policy
C. Functional Security Policy
D. Composite Duty Role

Question 4

Youhave imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
B. To relate controls, risks must be assigned to the same perspective that isassigned to the control you want to map it to.
C. You cannot use the Data Migration tool to add control records to map to existing risks.
D. To relate controls to risks, the risks must be in "approved" state.
E. You can use the Data Migration tool to add control records for the existing risks.

Question 5

Identify the fourstatuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

A. Status: Open; State: New
B. Status: Open; State: In Edit
C. Status: Closed; State: Final Close
D. Status: On Hold; State: In Review
E. Status: On Hold; State: Awaiting Approval
F. Status: Closed; State: Closed - Awaiting Approval
G. Status: On-Hold; State: Reported
H. Status: Open; State: Approved

Solutions: