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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

A) The Manage Module Perspectives screen
B) The Create Perspectives screen
C) The Create Control screen
D) The Import template
E) The Manage Object Perspectives screen

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

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

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

4. When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A) One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
B) Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
C) One job will run for the two objects based on transactions dated afterthe Transaction Created As of Date.
D) One job will run for the two objects based on transactions dated before the Transaction Created As of Date.

5. 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 D
B) Option E
C) Option C
D) Option B
E) Option A

Solutions: