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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Reporting Compliance Configuration | 20% | - Manage perspectives and lookups - Configure pod and security roles - Import/export risk and control data |
| Topic 2: Advanced Controls & Transaction Models | 20% | - Build and configure transaction models - Simulation and remediation - Advanced access controls setup |
| Topic 3: Risk & Controls Management | 20% | - Control testing and certification - Define risks, controls, and frameworks - Deficiency and issue management |
| Topic 4: Security & Workflow Configuration | 15% | - Troubleshoot common issues - Set up review and approval workflows - Manage security policies and access |
| Topic 5: Assessment & Result Management | 15% | - Run planned and ad-hoc assessments - Create assessment templates and plans - Analyze and manage results |
| Topic 6: Implementation Overview & Best Practices | 10% | - Data migration and change management - Plan and execute testing - Gather implementation requirements |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
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 "Awaiting Approval" state.
- B. Both R100 and C100 will be in the "In Review" state.
- C. Both R100 and C100 will be in the "Approved" state.
- D. Both R100 and C100 will be in the "New" state.
Correct Answer: A 🗳️
Select three fields that are required to createan impromptu assessment. (Choose three.)
- A. Due Date
- B. Activity
- C. Reviewer
- D. Name
- E. Template
- F. Perspectives
Correct Answer: A,D,E 🗳️
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. Highlight the report name and click Run Now.
- B. Select Display Scheduled Reports.
- C. Navigate to Administration Reports.
- D. Click Save Report Parameters to create savedsettings.
- E. Navigate to Scheduling under Setup and Administration.
Correct Answer: A,D 🗳️
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. Gain real-time access to live financial data and proactively resolve issues.
- D. Review control assessment results, along with any effectiveness issues found.
- E. Conduct intuitive audits of general ledger balances with journal details.
- F. Continuously monitor financial transactions and role-based remediation of transaction incidents.
Correct Answer: B,F 🗳️
You are designingdata for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)
- A. Perspective-Control
- B. Perspective Items
- C. Controls
- D. Control Test Plans
Correct Answer: B,C,D 🗳️
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