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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. You are remediating access incidents inAdvanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A) Remediation
B) Resolved
C) Authorized
D) Remedy
E) Accepted

2. 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) Template
C) Filter
D) Control
E) Business object

3. You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A) The Control comment filed has a notation for "Audit Test."
B) The Control has a related process.
C) The Control status filed is set to "Audit Test."
D) The Assessment Flag and the Audit Testing Flag are both set to "Y."

4. Whichcontrols can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A) All controls
B) None
C) Controls 1, 2, and3
D) Only Control 1
E) Controls 2 and 3

5. 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.

Solutions: