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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A) Seeded Issue Manager Composite
B) Seeded Risk Issue Manager and Control Issue Manager
C) Seeded Issue Manager Composite and Issue Validator Composite
D) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite

2. When validating imported data, the control manager at your client has identified anincorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A.
What needs to be done to fix the mapping?

A) Option C
B) Option B
C) Option D
D) Option A

3. Your client has configured separate roles for control assessor and controlassessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?

A) The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
B) On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
C) The assessor can request the reviewer to attach the document during the review.
D) On the Manage Assessments page, the assessor canselect the assessment and click the Reopen button.He or she can then attach the document and resubmit the assessment.

4. You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A) The Control comment filed has a notation for "Audit Test."
B) The Assessment Flag and the Audit Testing Flag are both set to "Y."
C) The Control status filed is set to "Audit Test."
D) The Control has a related process.

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

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

Solutions: