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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

Question 1

How do you populate the Control Method field with a new custom value, such as a third-party application'?

A. Use Lookup Type of the new lookup value.
B. Use Lookup Code of the new lookup value.
C. Use Lookup Meaning of the new lookup value.
D. Enter the new value directly in the Control method field.

Question 2

Which three riskassessment activity types are available in Financial Reporting Compliance? (Choose three.)

A. Qualitative Analysis
B. Assess Risk
C. Quantitative Analysis
D. Audit
E. Certify
F. Design Review

Question 3

You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A. The Control status filed is set to "Audit Test."
B. The Assessment Flag and the Audit Testing Flag are both set to "Y."
C. The Control comment filed has a notation for "Audit Test."
D. The Control has a related process.

Question 4

A Control Manager has changed the status ofan issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

A. Reported
B. Approved
C. In Edit
D. In Review
E. Active

Question 5

Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A. Assessments
B. Risks
C. Processes
D. Test Plans
E. Controls
F. Perspectives

Solutions: