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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Assessment & Result Management | 15% | - Analyze and manage results - Run planned and ad-hoc assessments - Create assessment templates and plans |
| Topic 2: Risk & Controls Management | 20% | - Control testing and certification - Deficiency and issue management - Define risks, controls, and frameworks |
| Topic 3: Financial Reporting Compliance Configuration | 20% | - Import/export risk and control data - Manage perspectives and lookups - Configure pod and security roles |
| Topic 4: Security & Workflow Configuration | 15% | - Troubleshoot common issues - Manage security policies and access - Set up review and approval workflows |
| Topic 5: Implementation Overview & Best Practices | 10% | - Plan and execute testing - Gather implementation requirements - Data migration and change management |
| Topic 6: Advanced Controls & Transaction Models | 20% | - Simulation and remediation - Build and configure transaction models - Advanced access controls setup |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
When validating imported data, the control manager at your client has identified anincorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A.
What needs to be done to fix the mapping?
- A. Option D
- B. Option C
- C. Option A
- D. Option B
Correct Answer: D 🗳️
Which three riskassessment activity types are available in Financial Reporting Compliance? (Choose three.)
- A. Certify
- B. Qualitative Analysis
- C. Audit
- D. Quantitative Analysis
- E. Design Review
- F. Assess Risk
Correct Answer: A,E,F 🗳️
You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?
- A. Model
- B. Template
- C. Business object
- D. Filter
- E. Control
Correct Answer: A 🗳️
Which two options can be assigned to a duty role? (Choose two.)
- A. Data Security Policy
- B. Job Role
- C. Functional Security Policy
- D. Abstract Role
Correct Answer: A,C 🗳️
Which three statements are true about the purpose of perspectives? (Choose three.)
- A. Perspectives can be used to define user privileges.
- B. Perspectives can be used to represent regional hierarchies.
- C. Perspectives are used to enable data security on Financial Reporting Compliance objects.
- D. Perspectives can be used for categorizing Financial Reporting Compliance objects.
- E. Perspectives enable functional security in Financial Reporting Compliance.
Correct Answer: B,C,E 🗳️
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