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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Implementation and Testing | - Deployment Lifecycle
|
| Topic 2: Reporting and Analytics | - Risk Reporting
|
| Topic 3: Advanced Controls | - Control Design and Execution
|
| Topic 4: Configuration and Setup | - Data Model Configuration
|
| Topic 5: Oracle Risk Management Cloud Overview | - Risk Management Framework Concepts
|
| Topic 6: Risk and Compliance Management | - Risk Assessment
|
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
Question 1
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. 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.
B. 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.
C. 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.
D. 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.
E. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
Question 2
Which three steps can be performed by using the Configure Module Objectspages? (Choose three.)
A. Set "object-perspective" association.
B. Create object data import templates.
C. Edit the assessment activity question and guidance text for all assessment types.
D. View assessment response details for all assessment types.
E. Choose display (or hide) configurable options for: results, events, consequences and treatments.
Question 3
The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)
A. Initiate two plannedassessments, one for each control.
B. Initiate a planned assessment and include the two controls as part of the same assessment.
C. Enable impromptu assessments during configuration of module objects.
D. Perform impromptu assessments for the two controls.
E. Initiate a planned assessment that includes all controls assigned to perspective P2P.
Question 4
How do you associate a risk to a control?
A. In the related object section of process definition, add the control to the risk.
B. To associate a controlto a risk, the control needs to be in the Review state.
C. On the Related Objects tab of control definition, add the risk.
D. The only way to create risk-control associations is through data import.
E. On the Related Controls tab of risk definition, add the control.
Question 5
Which two options can be assigned to a duty role? (Choose two.)
A. Abstract Role
B. Data Security Policy
C. Functional Security Policy
D. Job Role
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: A,D,E | Question 3 Answer: A,C,E | Question 4 Answer: E | Question 5 Answer: B,C |
