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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

Question 1

You areimplementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

A. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
B. Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
C. Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, andselect the entitlement you created.
D. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an accesscontrol in the "Controls" tab of Advanced Controls, and select the access model you created.
E. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.

Question 2

An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Whichtransaction model will identify payments made to these companies?

A. Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".
B. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".
C. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
D. You cannot define this model because imported objects from a file cannot be used with delivered objects.

Question 3

You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A. Generate Template as Without Data - Perspectives Only.
B. Clickthe Create Import Template button.
C. Generate Template as Without Data.
D. Navigate to Manage Module Perspectives.
E. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.

Question 4

Which three statements are true about the purpose of perspectives? (Choose three.)

A. Perspectives are used to enable data security on Financial Reporting Compliance objects.
B. Perspectives can be used to represent regional hierarchies.
C. Perspectives can be used to define user privileges.
D. Perspectives can be used for categorizing Financial Reporting Compliance objects.
E. Perspectives enable functional security in Financial Reporting Compliance.

Question 5

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

Solutions: