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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. At the last step of initiating assessments,the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

A) Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
B) Modify the participant list in the last step of initiating assessments.
C) It is not possible to change the participants after Data Security Policies are assigned.
D) Modify the perspective hierarchy in the last step of initiating assessments.
E) Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.

2. Which two should youdetermine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A) Identify users who will be responsible for creating andmaintaining controls and/or risks.
B) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
C) Identify lookupvalues that need to be created for Control, Risk, and Issue Type fields.
D) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.

3. You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A) Determine if control assessments are planned ahead of time or are run impromptu.
B) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
C) Determine the main objectives of deploying the control.
D) Understand the sample size for each audit test.
E) Identify the type of assessments included in each assessment cycle.

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

5. You havecreated security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)

A) While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
B) Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
C) Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
D) Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.

Solutions: