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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Analytics | 10% | - Generate standard and custom reports - Use analytics for risk insights - Create dashboards and visualizations |
| Topic 2: Testing and Implementation Best Practices | 10% | - Plan and execute implementation testing - Change management and user adoption - Data migration considerations |
| Topic 3: Issues and Action Plans | 15% | - Create and track action plans - Issue remediation and closure - Manage issues lifecycle |
| Topic 4: Controls Management | 20% | - Map controls to risks - Control deficiency management - Design and implement control frameworks - Control testing and certification |
| Topic 5: Configuring Oracle Risk Management Cloud | 20% | - Define organization structure and business hierarchy - Implement risk management configurations - Set up the application including users, roles, and security - Configure integration with external systems |
| Topic 6: Risk Management Core Functions | 25% | - Perform risk assessment and scoring - Implement risk response and treatment plans - Create and manage risk registers - Define risk taxonomy and categories |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
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. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
- C. Function filter grouping by "Taxpayer ID" where count is greater than 1.
- D. Function filter grouping by "Supplier ID" where count is greater than 1.
- E. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
Correct Answer: A,D 🗳️
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. It is not possible to change the participants after Data Security Policies are assigned.
- B. Modify the perspective hierarchy in the last step of initiating assessments.
- C. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
- D. Modify the participant list 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.
Correct Answer: D 🗳️
You are designingdata for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)
- A. Perspective-Control
- B. Control Test Plans
- C. Controls
- D. Perspective Items
Correct Answer: B,C,D 🗳️
You are remediating access incidents inAdvanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?
- A. Authorized
- B. Remedy
- C. Accepted
- D. Remediation
- E. Resolved
Correct Answer: D 🗳️
An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?
- A. He or she will be able to review results of all prior assessments of all types for all controls.
- B. He or she will be able to review results of all prior Audit tests and operational assessments for this control.
- C. He or she will be able to review results of all prior operational assessments for all controls.
- D. He or she will be able to review results of all prior assessments of all types for this control.
- E. He or she will be able to review only results of prior operational assessments for this control.
Correct Answer: B 🗳️
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