Oracle 1Z0-1058-21 Value Pack (Frequently Bought Together)

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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

Question 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.

Question 2

You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

A. The Manage Object Perspectives screen
B. The Manage Module Perspectives screen
C. The Import template
D. The Create Perspectives screen
E. The Create Control screen

Question 3

Which statement related to Advanced Access Controls is true?

A. If helps perform risk analysis and evaluation.
B. It analyzes transaction records.
C. If helps enforce segregation of duties.
D. Itdocuments risks and controls.

Question 4

You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?

A. Data security policies for Controls were not created.
B. The Controls were not related to any risk objects.
C. The parent process was never approved.
D. The Control Method was not set to a valid value.

Question 5

Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A. Large scope of project requires high effort for maintenance and administration.
B. It promotes go-live with minimal acceptance testing and user training.
C. It provides maximum return on investment withminimum project risk.
D. It promotes successful adoption and minimizes on-going cost of operation.
E. It promotes rapid implementation and go-live.

Solutions: