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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

Question 1

Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A. Complete control review and assessment for one period/cycle with the actual business owners.
B. Create a project plan with objectives, goals, and exit criteria.
C. Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
D. Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
E. Migrate the organization's existing risk and control matrixinto Financial Reporting Compliance.

Question 2

Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

A. The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
B. A usersets the State of the incident to "Remediate".
C. A user sets the Status of the incident to "Resolved".
D. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
E. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.

Question 3

You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes twostandard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

A. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
B. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
C. The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
D. The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.

Question 4

During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT SecurityManager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A. The superuser's account is inactive and his or her account needs to be activated.
B. The application will notallow a user to both create users and assign them roles.
C. The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
D. The superuser's account is created but the synchronization jobs have not been run.

Question 5

Whichcontrols can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A. Controls 1, 2, and3
B. All controls
C. None
D. Controls 2 and 3
E. Only Control 1

Solutions: