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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Howdo you add values to a Risk Type list of values?

A) Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
B) Populate the Import template with the new values in the Issue Severity column on the Controls tab.
C) Use the default lookup codes because there is no way to update the existing ones.
D) Because you cannot add new values, updateone of the existing lookup codes to what the client wants it to be.
E) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.

2. You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules forAdvanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

A) Access incident Results Manager
B) Application Data Source Manager
C) Access Control Manager
D) Advanced Control System Administrator
E) Access Model Manager

3. How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A) Identify executives who will manage customer balances and recognize revenue.
B) Identify users who need to create and submit expense reports easily.
C) Identify executives who need to certify internal controls for SOX or similar mandates.
D) Identify users who will create customer invoices, andreceive and apply customer payments.

4. 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 "Approved" state.
B) Both R100 and C100 will be in the "In Review" state.
C) Both R100 and C100 will be in the "Awaiting Approval" state.
D) Both R100 and C100 will be in the "New" state.

5. 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) Business object
B) Model
C) Template
D) Control
E) Filter

Solutions: