Oracle : 1Z0-1058-21 Questions & Answers
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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 - Change management and user adoption - Data migration considerations |
| Topic 2: Configuring Oracle Risk Management Cloud | 20% | - Define organization structure and business hierarchy - Configure integration with external systems - Set up the application including users, roles, and security - Implement risk management configurations |
| Topic 3: Reporting and Analytics | 10% | - Generate standard and custom reports - Create dashboards and visualizations - Use analytics for risk insights |
| Topic 4: Controls Management | 20% | - Control testing and certification - Control deficiency management - Map controls to risks - Design and implement control frameworks |
| Topic 5: Risk Management Core Functions | 25% | - Define risk taxonomy and categories - Create and manage risk registers - Perform risk assessment and scoring - Implement risk response and treatment plans |
| Topic 6: Issues and Action Plans | 15% | - Manage issues lifecycle - Create and track action plans - Issue remediation and closure |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
How do you identify Financial Reporting Compliance Cloud's key stakeholders?
- A. Identify users who need to create and submit expense reports easily.
- B. Identify users who will create customer invoices, andreceive and apply customer payments.
- C. Identify executives who will manage customer balances and recognize revenue.
- D. Identify executives who need to certify internal controls for SOX or similar mandates.
Correct Answer: C 🗳️
Youhave created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?
- A. Both R100 and C100 will be in the "In Review" state.
- B. Both R100 and C100 will be in the "New" state.
- C. Both R100 and C100 will be in the "Approved" state.
- D. Both R100 and C100 will be in the "Awaiting Approval" state.
Correct Answer: D 🗳️
Your customer needs to conduct monthly Operational Effectiveness assessments for controls acrosstwo organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by BusinessProcess every week.
How should you design perspectives to achieve this?
- A. Use the Region hierarchy initially, and later use both Region and BusinessProcess hierarchies for security.
- B. Use both Region and Business Process hierarchies solely for reporting purposes.
- C. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
- D. Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
Correct Answer: D 🗳️
When validating imported data, the control manager at your client has identified anincorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A.
What needs to be done to fix the mapping?
- A. Option B
- B. Option D
- C. Option A
- D. Option C
Correct Answer: A 🗳️
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 created but the synchronization jobs have not been run.
- B. The superuser's account is inactive and his or her account needs to be activated.
- C. The application will notallow a user to both create users and assign them roles.
- D. The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
Correct Answer: A 🗳️
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