Exam Name: Oracle Risk Management Cloud 2021 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Risk Management Cloud
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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Reporting Compliance Configuration | 20% | - Configure pod and security roles - Manage perspectives and lookups - Import/export risk and control data |
| Topic 2: Security & Workflow Configuration | 15% | - Manage security policies and access - Troubleshoot common issues - Set up review and approval workflows |
| Topic 3: Implementation Overview & Best Practices | 10% | - Data migration and change management - Gather implementation requirements - Plan and execute testing |
| Topic 4: Advanced Controls & Transaction Models | 20% | - Advanced access controls setup - Simulation and remediation - Build and configure transaction models |
| Topic 5: Assessment & Result Management | 15% | - Analyze and manage results - Run planned and ad-hoc assessments - Create assessment templates and plans |
| Topic 6: Risk & Controls Management | 20% | - Deficiency and issue management - Define risks, controls, and frameworks - Control testing and certification |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
You have twosegregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirementsbe met in Advanced Access Controls?
- A. Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment" - B. Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment" - C. Construct one model:"Create Supplier & Create Invoice & Create Payment"
- D. Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
- E. Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"
Correct Answer: C 🗳️
During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?
- A. The risk and control objects are inactive and need to be made active.
- B. The Risk Owner role does not have the right privileges.
- C. The Risk Owner account is inactive.
- D. The Risk Administrator needs to run the synchronize jobs to populate the mapping.
Correct Answer: B 🗳️
You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?
- A. Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
- B. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
- C. Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
- D. Add the Risk Reviewer Composite duty role to theperson who creates the risks so he or she would be able to review them before saving the record.
Correct Answer: B 🗳️
When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?
- A. One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
- B. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
- C. One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
- D. One job will run for the two objects based on transactions dated afterthe Transaction Created As of Date.
Correct Answer: D 🗳️
An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Whichtransaction model will identify payments made to these companies?
- A. Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".
- B. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
- C. You cannot define this model because imported objects from a file cannot be used with delivered objects.
- D. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".
Correct Answer: D 🗳️
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