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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

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

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

2. You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A) The Control Manager was not given the correct data security policy to access the controls.
B) No risks were mappedto the imported controls.
C) There was no Control Type associated with the controls.
D) The Perspective Hierarchy is not in the Approved state.
E) The Perspective Hierarchy was not associated to the Control Object.

3. You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the numberof incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

A) Clustering
B) Pareto
C) Anomaly Detection
D) Absolute Deviation
E) Mean

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

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

5. The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A) Initiate a planned assessment that includes all controls assigned to perspective P2P.
B) Enable impromptu assessments during configuration of module objects.
C) Initiate two plannedassessments, one for each control.
D) Perform impromptu assessments for the two controls.
E) Initiate a planned assessment and include the two controls as part of the same assessment.

Solutions: