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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the numberof incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

A) Clustering
B) Absolute Deviation
C) Anomaly Detection
D) Pareto
E) Mean

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

3. 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) The Control Approver role has been assigned to someusers.
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) New controls must always be reviewed, irrespective of security configuration.

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

5. You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A) The Perspective Hierarchy was not associated to the Control Object.
B) There was no Control Type associated with the controls.
C) No risks were mappedto the imported controls.
D) The Control Manager was not given the correct data security policy to access the controls.
E) The Perspective Hierarchy is not in the Approved state.

Solutions: