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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Assessment & Result Management | 15% | - Create assessment templates and plans - Analyze and manage results - Run planned and ad-hoc assessments |
| Implementation Overview & Best Practices | 10% | - Plan and execute testing - Data migration and change management - Gather implementation requirements |
| Advanced Controls & Transaction Models | 20% | - Advanced access controls setup - Simulation and remediation - Build and configure transaction models |
| Risk & Controls Management | 20% | - Deficiency and issue management - Control testing and certification - Define risks, controls, and frameworks |
| Security & Workflow Configuration | 15% | - Set up review and approval workflows - Troubleshoot common issues - Manage security policies and access |
| Financial Reporting Compliance Configuration | 20% | - Configure pod and security roles - Manage perspectives and lookups - Import/export risk and control data |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
You are remediating access incidents inAdvanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?
- A. Accepted
- B. Remedy
- C. Remediation
- D. Resolved
- E. Authorized
Correct Answer: C 🗳️
You areimplementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?
- A. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an accesscontrol in the "Controls" tab of Advanced Controls, and select the access model you created.
- B. Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
- C. Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, andselect the entitlement you created.
- D. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
- E. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
Correct Answer: A 🗳️
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 A
- B. Option B
- C. Option D
- D. Option C
Correct Answer: B 🗳️
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. Mean
- B. Pareto
- C. Absolute Deviation
- D. Anomaly Detection
- E. Clustering
Correct Answer: B 🗳️
Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)
- A. Test Plans
- B. Risks
- C. Assessments
- D. Processes
- E. Controls
- F. Perspectives
Correct Answer: B,D,E 🗳️
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