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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementation Overview & Best Practices | 10% | - Data migration and change management - Plan and execute testing - Gather implementation requirements |
| Topic 2: Risk & Controls Management | 20% | - Define risks, controls, and frameworks - Control testing and certification - Deficiency and issue management |
| Topic 3: Assessment & Result Management | 15% | - Analyze and manage results - Run planned and ad-hoc assessments - Create assessment templates and plans |
| Topic 4: Financial Reporting Compliance Configuration | 20% | - Manage perspectives and lookups - Import/export risk and control data - Configure pod and security roles |
| Topic 5: Security & Workflow Configuration | 15% | - Manage security policies and access - Set up review and approval workflows - Troubleshoot common issues |
| Topic 6: Advanced Controls & Transaction Models | 20% | - Build and configure transaction models - Advanced access controls setup - Simulation and remediation |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not validand with Status: Open and State: Reported.
Identify the correct step to close this issue.
- A. After you have completed the remediation plan, click the Close button on the Remediation Plan page.
- B. Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
- C. The assessment associated to the issue must be completed before closing the issue.Only then can you close the issue.
- D. On the Manage Issues page, highlight the issue and click the Close button.
Correct Answer: C 🗳️
You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?
- A. Model
- B. Filter
- C. Control
- D. Template
- E. Business object
Correct Answer: A 🗳️
Select three fields that are required to createan impromptu assessment. (Choose three.)
- A. Due Date
- B. Template
- C. Activity
- D. Reviewer
- E. Perspectives
- F. Name
Correct Answer: A,B,F 🗳️
Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)
- A. It promotes rapid implementation and go-live.
- B. It promotes go-live with minimal acceptance testing and user training.
- C. Large scope of project requires high effort for maintenance and administration.
- D. It promotes successful adoption and minimizes on-going cost of operation.
- E. It provides maximum return on investment withminimum project risk.
Correct Answer: A,D,E 🗳️
Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)
- A. Identify the other roles to be provided for control managers.
- B. Identify users who will perform control review and approval.
- C. On the Controls tab of the Import template, set the control state to NEW for each control record.
- D. Identify the organizations or business units for which users will perform review or approval.
Correct Answer: B,D 🗳️
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