Exam Name: Oracle Risk Management Cloud 2021 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Risk Management Cloud
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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Implementation Overview & Best Practices | 10% | - Data migration and change management - Plan and execute testing - Gather implementation requirements |
| Risk & Controls Management | 20% | - Deficiency and issue management - Control testing and certification - Define risks, controls, and frameworks |
| Security & Workflow Configuration | 15% | - Set up review and approval workflows - Troubleshoot common issues - Manage security policies and access |
| Assessment & Result Management | 15% | - Create assessment templates and plans - Run planned and ad-hoc assessments - Analyze and manage results |
| Financial Reporting Compliance Configuration | 20% | - Import/export risk and control data - Configure pod and security roles - Manage perspectives and lookups |
| Advanced Controls & Transaction Models | 20% | - Advanced access controls setup - Simulation and remediation - Build and configure transaction models |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
Which statement related to Advanced Access Controls is true?
- A. It analyzes transaction records.
- B. If helps perform risk analysis and evaluation.
- C. Itdocuments risks and controls.
- D. If helps enforce segregation of duties.
Correct Answer: D 🗳️
A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?
- A. The Control Reviewer role has been assigned to some users.
- B. The Control Approver role has been assigned to someusers.
- C. New controls must always be reviewed, irrespective of security configuration.
- D. This user is not a Control Approver; therefore, the status will be "In Review."
Correct Answer: D 🗳️
You are designingdata for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)
- A. Controls
- B. Perspective-Control
- C. Perspective Items
- D. Control Test Plans
Correct Answer: A,C,D 🗳️
Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?
- A. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
- B. Seeded Issue Manager Composite
- C. Seeded Risk Issue Manager and Control Issue Manager
- D. Seeded Issue Manager Composite and Issue Validator Composite
Correct Answer: A 🗳️
You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?
- A. 16
- B. 8
- C. 4
- D. 25
- E. 20
Correct Answer: B 🗳️
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