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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementation Overview & Best Practices | 10% | - Plan and execute testing - Gather implementation requirements - Data migration and change management |
| Topic 2: Advanced Controls & Transaction Models | 20% | - Advanced access controls setup - Simulation and remediation - Build and configure transaction models |
| Topic 3: Assessment & Result Management | 15% | - Analyze and manage results - Create assessment templates and plans - Run planned and ad-hoc assessments |
| Topic 4: Security & Workflow Configuration | 15% | - Manage security policies and access - Set up review and approval workflows - Troubleshoot common issues |
| Topic 5: Financial Reporting Compliance Configuration | 20% | - Import/export risk and control data - Configure pod and security roles - Manage perspectives and lookups |
| Topic 6: Risk & Controls Management | 20% | - Deficiency and issue management - Control testing and certification - Define risks, controls, and frameworks |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
1. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)
A) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
B) Function filter grouping by "Taxpayer ID" where count is greater than 1.
C) Function filter grouping by "Supplier ID" where count is greater than 1.
D) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
E) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
2. The control manager needs to associate an existing test plan to an additional assessment type,Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?
A) The control's testplan should be updated to include both Audit Test and Design Review as assessment types.
B) The control manager does not need to update the control because any initiated assessment will include all control test plans.
C) The control manager should create a new test plan with Audit Test and Design Review as assessment types.
D) The control's test plan should be updated to Audit Test as the assessment type.
3. 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 Issue Manager and Control Issue Manager
B) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
C) Seeded Issue Manager Composite
D) Seeded Issue Manager Composite and Issue Validator Composite
4. After generating an XML file export of Advanced Controlsperspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)
A) Navigate to Monitor Jobs and click the message link for the export job.
B) Click the Export File button.
C) Click the Item Results link.
D) Open with an HTML editor.
E) Open with an XML editor, such as Excel.
5. When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?
A) One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
B) One job will run for the two objects based on transactions dated afterthe Transaction Created As of Date.
C) Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
D) One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: A,B,E | Question # 5 Answer: B |
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