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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Controls Management | 20% | - Design and implement control frameworks - Map controls to risks - Control deficiency management - Control testing and certification |
| Topic 2: Configuring Oracle Risk Management Cloud | 20% | - Implement risk management configurations - Define organization structure and business hierarchy - Set up the application including users, roles, and security - Configure integration with external systems |
| Topic 3: Reporting and Analytics | 10% | - Use analytics for risk insights - Create dashboards and visualizations - Generate standard and custom reports |
| Topic 4: Issues and Action Plans | 15% | - Issue remediation and closure - Manage issues lifecycle - Create and track action plans |
| Topic 5: Testing and Implementation Best Practices | 10% | - Plan and execute implementation testing - Change management and user adoption - Data migration considerations |
| Topic 6: Risk Management Core Functions | 25% | - Implement risk response and treatment plans - Perform risk assessment and scoring - Create and manage risk registers - Define risk taxonomy and categories |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list ofvalues for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)
- A. Validate that the control-perspective relationship has been created in Manage Module Perspectives.
- B. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
- C. Validate that there are no duplicate worksheet IDs within the same worksheet.
- D. Validate that the System ID column is populated correctly.
- E. Validate that new lookup values are created for any custom list of values.
Correct Answer: B,D,E 🗳️
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. Enable impromptu assessments during configuration of module objects.
- B. Initiate a planned assessment that includes all controls assigned to perspective P2P.
- C. Perform impromptu assessments for the two controls.
- D. Initiate a planned assessment and include the two controls as part of the same assessment.
- E. Initiate two plannedassessments, one for each control.
Correct Answer: A,B,E 🗳️
Yourclient has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)
- A. The "Payables Invoice" object's "Invoice Number" is equal to itself.
- B. The "Payables Invoice" object's "Supplier ID"does not equal itself.
- C. The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
- D. The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
- E. The "Payables Invoice" object's "Invoice Amount" is equal to itself.
Correct Answer: B,C 🗳️
You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?
- A. The Control Method was not set to a valid value.
- B. The parent process was never approved.
- C. Data security policies for Controls were not created.
- D. The Controls were not related to any risk objects.
Correct Answer: A 🗳️
A Control Manager has changed the status ofan issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?
- A. Reported
- B. Approved
- C. Active
- D. In Review
- E. In Edit
Correct Answer: A 🗳️
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