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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. 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) On the Controls tab of the Import template, set the control state to NEW for each control record.
B) Identify the other roles to be provided for control managers.
C) Identify the organizations or business units for which users will perform review or approval.
D) Identify users who will perform control review and approval.

2. You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for thistransaction model?

A) 3, 2, 1
B) 2, 3, 1
C) 1, 3, 2
D) 1, 2, 3
E) 2, 1, 3

3. 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) Navigate to Administration Reports.
C) Click Save Report Parameters to create savedsettings.
D) Navigate to Scheduling under Setup and Administration.
E) Select Display Scheduled Reports.

4. 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 C
B) Option B
C) Option A
D) Option D

5. 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) Worklist assignment Result Investigator should be set to "All Eligible Users"
B) 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.
C) Worklist assignment Result Investigator should be set to specific users.
D) Custom perspective for Department linked to the Results object with Required set to "No"
E) Custom perspective for Department linked to the Results object with Required set to "Yes"
F) Investigators are assigned job roles with custom Department perspective data roles attached. Other incidentusers receive job roles which only allow viewing of incidents.

Solutions: