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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

Question 1

You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A. .pdf
B. .xlsx
C. .txt
D. .xml
E. .doc

Question 2

You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A. You can relate only process objects.
B. You can relate only an existing control, but not a new control.
C. You can relate a new process and a new control.
D. You can relate only control objects.

Question 3

An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A. He or she will be able to review results of all prior Audit tests and operational assessments for this control.
B. He or she will be able to review results of all prior assessments of all types for this control.
C. He or she will be able to review only results of prior operational assessments for this control.
D. He or she will be able to review results of all prior operational assessments for all controls.
E. He or she will be able to review results of all prior assessments of all types for all controls.

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

Question 5

Identify the fourstatuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

A. Status: On Hold; State: In Review
B. Status: Open; State: In Edit
C. Status: On Hold; State: Awaiting Approval
D. Status: Open; State: New
E. Status: Closed; State: Closed - Awaiting Approval
F. Status: Closed; State: Final Close
G. Status: Open; State: Approved
H. Status: On-Hold; State: Reported

Solutions: