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: Reporting and Analytics | 10% | - Generate standard and custom reports - Use analytics for risk insights - Create dashboards and visualizations |
| Topic 2: Controls Management | 20% | - Design and implement control frameworks - Map controls to risks - Control testing and certification - Control deficiency management |
| Topic 3: Risk Management Core Functions | 25% | - Perform risk assessment and scoring - Define risk taxonomy and categories - Create and manage risk registers - Implement risk response and treatment plans |
| Topic 4: Testing and Implementation Best Practices | 10% | - Change management and user adoption - Plan and execute implementation testing - Data migration considerations |
| Topic 5: Configuring Oracle Risk Management Cloud | 20% | - Set up the application including users, roles, and security - Implement risk management configurations - Configure integration with external systems - Define organization structure and business hierarchy |
| Topic 6: Issues and Action Plans | 15% | - Issue remediation and closure - Manage issues lifecycle - Create and track action plans |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
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 will create customer invoices, andreceive and apply customer payments.
- C. Identify executives who need to certify internal controls for SOX or similar mandates.
- D. Identify users who need to create and submit expense reports easily.
Correct Answer: A 🗳️
A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?
- A. New controls must always be reviewed, irrespective of security configuration.
- B. This user is not a Control Approver; therefore, the status will be "In Review."
- C. The Control Reviewer role has been assigned to some users.
- D. The Control Approver role has been assigned to someusers.
Correct Answer: B 🗳️
A Control Manager has changed the status ofan issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?
- A. Approved
- B. Reported
- C. In Review
- D. Active
- E. In Edit
Correct Answer: B 🗳️
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. Custom perspective for Department linked to the Results object with Required set to "No"
- 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 "All Eligible Users"
- D. Investigators are assigned job roles with custom Department perspective data roles attached. Other incidentusers receive job roles which only allow viewing of incidents.
- E. Custom perspective for Department linked to the Results object with Required set to "Yes"
- F. Worklist assignment Result Investigator should be set to specific users.
Correct Answer: C,D,F 🗳️
Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)
- A. Option B
- B. Option A
- C. Option D
- D. Option C
- E. Option E
Correct Answer: B,C 🗳️
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