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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuring Oracle Risk Management Cloud | 20% | - Set up the application including users, roles, and security - Define organization structure and business hierarchy - Configure integration with external systems - Implement risk management configurations |
| Topic 2: Risk Management Core Functions | 25% | - Implement risk response and treatment plans - Create and manage risk registers - Perform risk assessment and scoring - Define risk taxonomy and categories |
| Topic 3: Controls Management | 20% | - Control deficiency management - Map controls to risks - Control testing and certification - Design and implement control frameworks |
| Topic 4: Issues and Action Plans | 15% | - Issue remediation and closure - Create and track action plans - Manage issues lifecycle |
| Topic 5: Testing and Implementation Best Practices | 10% | - Plan and execute implementation testing - Change management and user adoption - Data migration considerations |
| Topic 6: Reporting and Analytics | 10% | - Generate standard and custom reports - Use analytics for risk insights - Create dashboards and visualizations |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)
- A. Worklist assignment Result Investigator should be set to specific users.
- B. Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
- C. Investigators are assigned job roles with custom Department perspective data roles attached. Other incidentusers receive job roles which only allow viewing of incidents.
- D. Custom perspective for Department linked to the Results object with Required set to "Yes"
- E. Custom perspective for Department linked to the Results object with Required set to "No"
- F. Worklist assignment Result Investigator should be set to "All Eligible Users"
Correct Answer: A,C,F 🗳️
Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)
- A. Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
- B. Migrate the organization's existing risk and control matrixinto Financial Reporting Compliance.
- C. Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
- D. Create a project plan with objectives, goals, and exit criteria.
- E. Complete control review and assessment for one period/cycle with the actual business owners.
Correct Answer: A,C,E 🗳️
When you view or edit a transaction incident, you may see extra columns that are not present inthe business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)
- A. Similar
- B. Average Function
- C. Equals (when the same attribute is used on both sides of the condition)
- D. Between (whenusing a date attribute)
- E. Not in
Correct Answer: B,D,E 🗳️
You need to schedule the report "Access Violations by User." Which two steps do you take to create thesaved parameters for the report schedule? (Choose two.)
- A. Highlight the report name and click Run Now.
- B. Click Save Report Parameters to create savedsettings.
- C. Navigate to Scheduling under Setup and Administration.
- D. Navigate to Administration Reports.
- E. Select Display Scheduled Reports.
Correct Answer: A,B 🗳️
Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.
- A. Controls 2 and 4
- B. None
- C. Controls 1, 2, and 4
- D. Controls 1 and 2
- E. Allcontrols
Correct Answer: D 🗳️
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