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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

Question 1

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. Identify users who will perform control review and approval.
B. On the Controls tab of the Import template, set the control state to NEW for each control record.
C. Identify the organizations or business units for which users will perform review or approval.
D. Identify the other roles to be provided for control managers.

Question 2

Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A. Function filter grouping by "Taxpayer ID" where count is greater than 1.
B. Function filter grouping by "Supplier ID" where count is greater than 1.
C. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
D. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
E. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.

Question 3

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. New controls must always be reviewed, irrespective of security configuration.
B. The Control Approver role has been assigned to someusers.
C. The Control Reviewer role has been assigned to some users.
D. This user is not a Control Approver; therefore, the status will be "In Review."

Question 4

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 Issue Manager Composite
B. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
C. Seeded Risk Issue Manager and Control Issue Manager
D. Seeded Issue Manager Composite and Issue Validator Composite

Question 5

You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A. You can relate only an existing control, but not a new control.
B. You can relate a new process and a new control.
C. You can relate only process objects.
D. You can relate only control objects.

Solutions: