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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Assessment & Result Management | 15% | - Run planned and ad-hoc assessments - Analyze and manage results - Create assessment templates and plans |
| Topic 2: Security & Workflow Configuration | 15% | - Troubleshoot common issues - Manage security policies and access - Set up review and approval workflows |
| Topic 3: Implementation Overview & Best Practices | 10% | - Data migration and change management - Plan and execute testing - Gather implementation requirements |
| Topic 4: Financial Reporting Compliance Configuration | 20% | - Import/export risk and control data - Manage perspectives and lookups - Configure pod and security roles |
| Topic 5: Risk & Controls Management | 20% | - Deficiency and issue management - Control testing and certification - Define risks, controls, and frameworks |
| Topic 6: Advanced Controls & Transaction Models | 20% | - Simulation and remediation - Build and configure transaction models - Advanced access controls setup |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
You havecreated security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)
- A. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
- B. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
- C. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
- D. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
Correct Answer: A,D 🗳️
Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.
- A. None
- B. Controls 2 and 4
- C. Controls 1 and 2
- D. Controls 1, 2, and 4
- E. Allcontrols
Correct Answer: C 🗳️
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. New controls must always be reviewed, irrespective of security configuration.
- 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. The Control Approver role has been assigned to someusers.
Correct Answer: C 🗳️
Which two should youdetermine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)
- A. Identify lookupvalues that need to be created for Control, Risk, and Issue Type fields.
- B. Identify users who will be responsible for creating andmaintaining controls and/or risks.
- C. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
- D. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
Correct Answer: A,D 🗳️
Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)
- A. Navigate to the Create Access Global Condition page and createa new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
- B. In a model, create a new condition logic filter, select the within sameoperating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
- C. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
- D. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
- E. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
Correct Answer: A,B 🗳️
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