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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 Reviewer role has been assigned to some users.
C) New controls must always be reviewed, irrespective of security configuration.
D) The Control Approver role has been assigned to someusers.

2. Which statement related to Advanced Access Controls is true?

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

3. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A) Function filter grouping by "Taxpayer ID" where count is greater than 1.
B) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
C) Function filter grouping by "Supplier ID" where count is greater than 1.
D) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
E) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.

4. Youhave imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A) You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
B) To relate controls, risks must be assigned to the same perspective that isassigned to the control you want to map it to.
C) To relate controls to risks, the risks must be in "approved" state.
D) You can use the Data Migration tool to add control records for the existing risks.
E) You cannot use the Data Migration tool to add control records to map to existing risks.

5. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A) Function filter grouping by "Taxpayer ID" where count is greater than 1.
B) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
C) Function filter grouping by "Supplier ID" where count is greater than 1.
D) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
E) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.

Solutions: