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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. 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) This user is not a Control Approver; therefore, the status will be "In Review."
B) The Control Approver role has been assigned to someusers.
C) New controls must always be reviewed, irrespective of security configuration.
D) The Control Reviewer role has been assigned to some users.

2. You need to schedule the report "Access Violations by User." Which two steps do you take to create thesaved parameters for the report schedule? (Choose two.)

A) Click Save Report Parameters to create savedsettings.
B) Highlight the report name and click Run Now.
C) Navigate to Scheduling under Setup and Administration.
D) Navigate to Administration Reports.
E) Select Display Scheduled Reports.

3. Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A) None
B) Controls 2 and 4
C) Controls 1 and 2
D) Allcontrols
E) Controls 1, 2, and 4

4. After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
Whatis the expected outcome?

A) The control goes into the "In Review" state.
B) The control goes into the "Waiting for Approval" state.
C) The control goes into the "Approved" state.
D) The control goes into the "New" state.

5. The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A) Initiate two plannedassessments, one for each control.
B) Enable impromptu assessments during configuration of module objects.
C) Perform impromptu assessments for the two controls.
D) Initiate a planned assessment that includes all controls assigned to perspective P2P.
E) Initiate a planned assessment and include the two controls as part of the same assessment.

Solutions: