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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

Question 1

You need to schedule the report "Access Violations by User." Which two steps do you take to create thesaved parameters for the report schedule? (Choose two.)

A. Navigate to Administration Reports.
B. Select Display Scheduled Reports.
C. Click Save Report Parameters to create savedsettings.
D. Navigate to Scheduling under Setup and Administration.
E. Highlight the report name and click Run Now.

Question 2

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. 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.
B. Worklist assignment Result Investigator should be set to specific users.
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. Other incidentusers receive job roles which only allow viewing of incidents.
E. Custom perspective for Department linked to the Results object with Required set to "Yes"
F. Custom perspective for Department linked to the Results object with Required set to "No"

Question 3

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 need to certify internal controls for SOX or similar mandates.
D. Identify executives who will manage customer balances and recognize revenue.

Question 4

The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A. Enable impromptu assessments during configuration of module objects.
B. Perform impromptu assessments for the two controls.
C. Initiate two plannedassessments, one for each control.
D. Initiate a planned assessment and include the two controls as part of the same assessment.
E. Initiate a planned assessment that includes all controls assigned to perspective P2P.

Question 5

When you view or edit a transaction incident, you may see extra columns that are not present inthe business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A. Not in
B. Average Function
C. Between (whenusing a date attribute)
D. Similar
E. Equals (when the same attribute is used on both sides of the condition)

Solutions: