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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

Question 1

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

Question 2

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. Perspective Items
B. Controls
C. Perspective-Control
D. Control Test Plans

Question 3

You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A. The user will have the option to select the older or newer versions of the test plans during the assessment process.
B. The scheduled assessment process will end in error.
C. The updated test plans will become available during the assessment.
D. The assessment will be associated with the version of the testplans from the time of assessment initiation.

Question 4

Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

A. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
B. The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
C. A usersets the State of the incident to "Remediate".
D. A user sets the Status of the incident to "Resolved".
E. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.

Question 5

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 Issue Manager Composite and Issue Validator Composite
D. Seeded Risk Issue Manager and Control Issue Manager

Solutions: