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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

A) Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
B) Add the Risk Reviewer Composite duty role to theperson who creates the risks so he or she would be able to review them before saving the record.
C) Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
D) Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.

2. During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A) The Risk Owner role does not have the right privileges.
B) The risk and control objects are inactive and need to be made active.
C) The Risk Owner account is inactive.
D) The Risk Administrator needs to run the synchronize jobs to populate the mapping.

3. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A) The Control Approver role has been assigned to someusers.
B) The Control Reviewer role has been assigned to some users.
C) This user is not a Control Approver; therefore, the status will be "In Review."
D) New controls must always be reviewed, irrespective of security configuration.

4. 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 and the Transaction Created As of Date has no impact on the data.
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) Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.

5. During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not validand with Status: Open and State: Reported.
Identify the correct step to close this issue.

A) Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
B) After you have completed the remediation plan, click the Close button on the Remediation Plan page.
C) The assessment associated to the issue must be completed before closing the issue.Only then can you close the issue.
D) On the Manage Issues page, highlight the issue and click the Close button.

Solutions: