Exam Name: Oracle Risk Management Cloud 2021 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Risk Management Cloud
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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Testing and Implementation Best Practices | 10% | - Plan and execute implementation testing - Data migration considerations - Change management and user adoption |
| Topic 2: 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 |
| Topic 3: Issues and Action Plans | 15% | - Manage issues lifecycle - Create and track action plans - Issue remediation and closure |
| Topic 4: Risk Management Core Functions | 25% | - Define risk taxonomy and categories - Implement risk response and treatment plans - Create and manage risk registers - Perform risk assessment and scoring |
| Topic 5: Controls Management | 20% | - Map controls to risks - Control deficiency management - Control testing and certification - Design and implement control frameworks |
| 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:
Which two activities can be performed using Financial Reporting Compliance? (Choose two.)
- A. Review control assessment results, along with any effectiveness issues found.
- B. Provide self-service access to reporting and analysis against financial transactions.
- C. Gain real-time access to live financial data and proactively resolve issues.
- D. Conduct intuitive audits of general ledger balances with journal details.
- E. Continuously monitor financial transactions and role-based remediation of transaction incidents.
- F. Review andapprove the accuracy and completeness of control descriptions.
Correct Answer: E,F 🗳️
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. After you have completed the remediation plan, click the Close button on the Remediation Plan page.
- B. The assessment associated to the issue must be completed before closing the issue.Only then can you close the issue.
- C. Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
- D. On the Manage Issues page, highlight the issue and click the Close button.
Correct Answer: B 🗳️
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. Custom perspective for Department linked to the Results object with Required set to "Yes"
- B. Investigators are assigned job roles with custom Department perspective data roles attached. Other incidentusers receive job roles which only allow viewing of incidents.
- C. Worklist assignment Result Investigator should be set to "All Eligible Users"
- D. 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.
- E. Worklist assignment Result Investigator should be set to specific users.
- F. Custom perspective for Department linked to the Results object with Required set to "No"
Correct Answer: B,C,E 🗳️
Howdo you add values to a Risk Type list of values?
- A. Populate the Import template with the new values in the Issue Severity column on the Controls tab.
- B. Because you cannot add new values, updateone of the existing lookup codes to what the client wants it to be.
- C. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
- D. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
- E. Use the default lookup codes because there is no way to update the existing ones.
Correct Answer: C 🗳️
You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the numberof incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?
- A. Absolute Deviation
- B. Anomaly Detection
- C. Clustering
- D. Pareto
- E. Mean
Correct Answer: D 🗳️
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