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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

Question 1

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. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
B. One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
C. One job will run for the two objects based on transactions dated afterthe 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.

Question 2

What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A. The incident is deferred.
B. The incident remains in "Closed" status and additional remedial action cannot be taken.
C. The incident remains in "Closed" status and assigned users receive a notification that additional accessincidents have been identified.
D. The incident is copied and a new incident is created based on the original incident.
E. The incident status changes to "Assigned."

Question 3

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 there are no duplicate worksheet IDs within the same worksheet.
B. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
C. Validate that the System ID column is populated correctly.
D. Validate that the control-perspective relationship has been created in Manage Module Perspectives.
E. Validate that new lookup values are created for any custom list of values.

Question 4

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 Issue Manager Composite
B. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
C. Seeded Risk Issue Manager and Control Issue Manager
D. Seeded Issue Manager Composite and Issue Validator Composite

Question 5

Your client has configured separate roles for control assessor and controlassessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?

A. The assessor can request the reviewer to attach the document during the review.
B. On the Manage Assessments page, the assessor canselect the assessment and click the Reopen button.He or she can then attach the document and resubmit the assessment.
C. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
D. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.

Solutions: