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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

Question 1

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. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
B. Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
C. 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.
D. 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.

Question 2

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 BU5, and advanced option
"Exclude" is checked.
B. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
C. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
D. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.
E. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.

Question 3

During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not validand with Status: Open and State: Reported.
Identify the correct step to close this issue.

A. Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
B. On the Manage Issues page, highlight the issue and click the Close button.
C. The assessment associated to the issue must be completed before closing the issue.Only then can you close the issue.
D. After you have completed the remediation plan, click the Close button on the Remediation Plan page.

Question 4

Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

A. Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
B. Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
C. Configure Module Objects > Edit Risk Object Configuration > Result = Show
D. Configure Module Objects > Edit Control Object Configuration > Result = Show
E. Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default

Question 5

You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules forAdvanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

A. Access Model Manager
B. Access incident Results Manager
C. Access Control Manager
D. Application Data Source Manager
E. Advanced Control System Administrator

Solutions: