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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

Question 1

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

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

Question 2

Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A. Migrate the organization's existing risk and control matrixinto Financial Reporting Compliance.
B. Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
C. Complete control review and assessment for one period/cycle with the actual business owners.
D. Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
E. Create a project plan with objectives, goals, and exit criteria.

Question 3

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

Question 4

You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for thistransaction model?

A. 2, 1, 3
B. 1, 2, 3
C. 2, 3, 1
D. 3, 2, 1
E. 1, 3, 2

Question 5

You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules forAdvanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

A. Access incident Results Manager
B. Access Model Manager
C. Advanced Control System Administrator
D. Access Control Manager
E. Application Data Source Manager

Solutions: