- Exam Code: 1Z0-1058-21
- Exam Name: Oracle Risk Management Cloud 2021 Implementation Essentials
- Certification Provider: Oracle
- Corresponding Certification:Oracle Risk Management Cloud
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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Controls Management | 20% | - Design and implement control frameworks - Map controls to risks - Control deficiency management - Control testing and certification |
| Topic 2: Issues and Action Plans | 15% | - Manage issues lifecycle - Create and track action plans - Issue remediation and closure |
| Topic 3: Risk Management Core Functions | 25% | - Implement risk response and treatment plans - Create and manage risk registers - Define risk taxonomy and categories - Perform risk assessment and scoring |
| Topic 4: Configuring Oracle Risk Management Cloud | 20% | - Implement risk management configurations - Set up the application including users, roles, and security - Define organization structure and business hierarchy - Configure integration with external systems |
| Topic 5: Testing and Implementation Best Practices | 10% | - Data migration considerations - Change management and user adoption - Plan and execute implementation testing |
| Topic 6: Reporting and Analytics | 10% | - Create dashboards and visualizations - Use analytics for risk insights - Generate standard and custom reports |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
You are designingdata for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)
- A. Controls
- B. Control Test Plans
- C. Perspective Items
- D. Perspective-Control
Correct Answer: A,B,C 🗳️
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 to risks, the risks must be in "approved" state.
- C. To relate controls, risks must be assigned to the same perspective that isassigned to the control you want to map it to.
- 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.
Correct Answer: C,D 🗳️
During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not validand with Status: Open and State: Reported.
Identify the correct step to close this issue.
- A. On the Manage Issues page, highlight the issue and click the Close button.
- B. Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
- C. The assessment associated to the issue must be completed before closing the issue.Only then can you close the issue.
- D. After you have completed the remediation plan, click the Close button on the Remediation Plan page.
Correct Answer: C 🗳️
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. Mean
- C. Absolute Deviation
- D. Anomaly Detection
- E. Pareto
Correct Answer: E 🗳️
During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT SecurityManager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?
- A. The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
- B. The superuser's account is inactive and his or her account needs to be activated.
- C. The superuser's account is created but the synchronization jobs have not been run.
- D. The application will notallow a user to both create users and assign them roles.
Correct Answer: C 🗳️
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