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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Advanced Controls | - Transaction Controls
|
| Topic 2: Implementation and Testing | - Deployment Lifecycle
|
| Topic 3: Risk and Compliance Management | - Risk Assessment
|
| Topic 4: Oracle Risk Management Cloud Overview | - Risk Management Framework Concepts
|
| Topic 5: Configuration and Setup | - System Configuration
|
| Topic 6: Reporting and Analytics | - Risk Reporting
|
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)
- A. Option D
- B. Option A
- C. Option E
- D. Option C
- E. Option B
Correct Answer: A,B 🗳️
Which two activities can be performed using Financial Reporting Compliance? (Choose two.)
- A. Provide self-service access to reporting and analysis against financial transactions.
- B. Review andapprove the accuracy and completeness of control descriptions.
- C. Continuously monitor financial transactions and role-based remediation of transaction incidents.
- D. Review control assessment results, along with any effectiveness issues found.
- E. Conduct intuitive audits of general ledger balances with journal details.
- F. Gain real-time access to live financial data and proactively resolve issues.
Correct Answer: B,C 🗳️
You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?
- A. 4
- B. 20
- C. 25
- D. 8
- E. 16
Correct Answer: D 🗳️
How do you associate a risk to a control?
- A. On the Related Objects tab of control definition, add the risk.
- B. On the Related Controls tab of risk definition, add the control.
- C. To associate a controlto a risk, the control needs to be in the Review state.
- D. The only way to create risk-control associations is through data import.
- E. In the related object section of process definition, add the control to the risk.
Correct Answer: B 🗳️
You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes twostandard filters that identify amounts and suppliers that are the same or similar, as shown:
Which additional date filter will further refine the set of duplicate charges found?
- A. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
- B. The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
- C. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
- D. The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
Correct Answer: D 🗳️
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