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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

Question 1

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

Question 2

You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A. 16
B. 4
C. 8
D. 25
E. 20

Question 3

Which two options can be assigned to a duty role? (Choose two.)

A. Job Role
B. Functional Security Policy
C. Abstract Role
D. Data Security Policy

Question 4

How do you populate the Control Method field with a new custom value, such as a third-party application'?

A. Use Lookup Meaning of the new lookup value.
B. Use Lookup Type of the new lookup value.
C. Enter the new value directly in the Control method field.
D. Use Lookup Code of the new lookup value.

Question 5

Which two should youdetermine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A. Identify users who will be responsible for creating andmaintaining controls and/or risks.
B. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
C. Identify lookupvalues that need to be created for Control, Risk, and Issue Type fields.
D. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.

Solutions: