Learn with Oracle : 1Z0-1058-21 training material for 100% pass
Updated: Oct 11, 2026
No. of Questions: 77 Questions & Answers with Testing Engine
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Oracle 1Z0-1058-21 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Risk Management Cloud 2021 Implementation Essentials |
| Exam Number: | 1Z0-1058-21 |
| Available Languages: | English |
| Real Exam Qty: | 77 |
| Certificate Validity Period: | 18 months |
| Exam Format: | Multiple Choice, Multiple Response |
| Passing Score: | 70% |
| Exam Duration: | 120 minutes |
| Exam Price: | 245 USD |
| Recommended Training: | Oracle Risk Management Cloud Implementation Training |
| Exam Registration: | Oracle University Exam Page Pearson VUE Registration |
| Sample Questions: | Oracle 1Z0-1058-21 Sample Questions |
| Exam Way: | Online proctored or at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; hands-on experience with Oracle ERP Cloud and Risk Management Cloud is strongly recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-risk-management-cloud-2021-implementation-essentials-exam/pexam_1Z0-1058-21 |
Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Advanced Controls & Transaction Models | 20% | - Build and configure transaction models - Simulation and remediation - Advanced access controls setup |
| Topic 2: Risk & Controls Management | 20% | - Control testing and certification - Define risks, controls, and frameworks - Deficiency and issue management |
| Topic 3: Implementation Overview & Best Practices | 10% | - Data migration and change management - Gather implementation requirements - Plan and execute testing |
| Topic 4: Security & Workflow Configuration | 15% | - Set up review and approval workflows - Troubleshoot common issues - Manage security policies and access |
| Topic 5: Assessment & Result Management | 15% | - Run planned and ad-hoc assessments - Analyze and manage results - Create assessment templates and plans |
| Topic 6: Financial Reporting Compliance Configuration | 20% | - Import/export risk and control data - Manage perspectives and lookups - Configure pod and security roles |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
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 cannot use the Data Migration tool to add control records to map to existing risks.
- 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 can use the Data Migration tool to add control records for the existing risks.
- D. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
- E. To relate controls to risks, the risks must be in "approved" state.
Correct Answer: B,C 🗳️
You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)
- A. Worklist assignment Result Investigator should be set to specific users.
- B. Custom perspective for Department linked to the Results object with Required set to "Yes"
- C. Worklist assignment Result Investigator should be set to "All Eligible Users"
- D. Investigators are assigned job roles with custom Department perspective data roles attached. Other incidentusers receive job roles which only allow viewing of incidents.
- E. Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
- F. Custom perspective for Department linked to the Results object with Required set to "No"
Correct Answer: A,C,D 🗳️
You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?
- A. The Assessment Flag and the Audit Testing Flag are both set to "Y."
- B. The Control status filed is set to "Audit Test."
- C. The Control has a related process.
- D. The Control comment filed has a notation for "Audit Test."
Correct Answer: C 🗳️
Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)
- A. Option B
- B. Option E
- C. Option A
- D. Option D
- E. Option C
Correct Answer: C,D 🗳️
Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)
- A. On the Controls tab of the Import template, set the control state to NEW for each control record.
- B. Identify the organizations or business units for which users will perform review or approval.
- C. Identify users who will perform control review and approval.
- D. Identify the other roles to be provided for control managers.
Correct Answer: B,C 🗳️
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