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Oracle Risk Management Cloud 2021 Implementation Essentials: 1Z0-1058-21 Exam
"Oracle Risk Management Cloud 2021 Implementation Essentials", also known as 1Z0-1058-21 exam, is a Oracle Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 77 Q&As to your 1Z0-1058-21 Exam preparation. In the 1Z0-1058-21 exam resources, you will cover every field and category in Oracle Risk Management Cloud Certification helping to ready you for your successful Oracle Certification.
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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Configuring Oracle Risk Management Cloud | 20% | - Implement risk management configurations - Set up the application including users, roles, and security - Define organization structure and business hierarchy - Configure integration with external systems |
| 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 |
| Testing and Implementation Best Practices | 10% | - Data migration considerations - Change management and user adoption - Plan and execute implementation testing |
| Issues and Action Plans | 15% | - Issue remediation and closure - Create and track action plans - Manage issues lifecycle |
| Reporting and Analytics | 10% | - Generate standard and custom reports - Use analytics for risk insights - Create dashboards and visualizations |
| Controls Management | 20% | - Map controls to risks - Control testing and certification - Design and implement control frameworks - Control deficiency management |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)
- A. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
- B. Determine if control assessments are planned ahead of time or are run impromptu.
- C. Identify the type of assessments included in each assessment cycle.
- D. Understand the sample size for each audit test.
- E. Determine the main objectives of deploying the control.
Correct Answer: A,B,D 🗳️
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 reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
- 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. 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.
- D. The assessor can request the reviewer to attach the document during the review.
Correct Answer: B 🗳️
You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?
- A. Business object
- B. Model
- C. Control
- D. Template
- E. Filter
Correct Answer: B 🗳️
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. Select Display Scheduled Reports.
- B. Navigate to Scheduling under Setup and Administration.
- C. Click Save Report Parameters to create savedsettings.
- D. Navigate to Administration Reports.
- E. Highlight the report name and click Run Now.
Correct Answer: C,E 🗳️
An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Whichtransaction model will identify payments made to these companies?
- A. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".
- B. Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".
- C. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
- D. You cannot define this model because imported objects from a file cannot be used with delivered objects.
Correct Answer: A 🗳️
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