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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

Question 1

You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for thistransaction model?

A. 2, 1, 3
B. 1, 3, 2
C. 1, 2, 3
D. 2, 3, 1
E. 3, 2, 1

Question 2

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 Control has a related process.
B. The Control comment filed has a notation for "Audit Test."
C. The Control status filed is set to "Audit Test."
D. The Assessment Flag and the Audit Testing Flag are both set to "Y."

Question 3

Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A. Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
B. Complete control review and assessment for one period/cycle with the actual business owners.
C. Create a project plan with objectives, goals, and exit criteria.
D. Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
E. Migrate the organization's existing risk and control matrixinto Financial Reporting Compliance.

Question 4

Which two options can be assigned to a duty role? (Choose two.)

A. Job Role
B. Data Security Policy
C. Abstract Role
D. Functional Security Policy

Question 5

Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list ofvalues for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A. Validate that the System ID column is populated correctly.
B. Validate that new lookup values are created for any custom list of values.
C. Validate that the control-perspective relationship has been created in Manage Module Perspectives.
D. Validate that there are no duplicate worksheet IDs within the same worksheet.
E. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.

Solutions: