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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

Question 1

You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A. There was no Control Type associated with the controls.
B. The Perspective Hierarchy was not associated to the Control Object.
C. The Perspective Hierarchy is not in the Approved state.
D. The Control Manager was not given the correct data security policy to access the controls.
E. No risks were mappedto the imported controls.

Question 2

Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A. Controls 1 and 2
B. Controls 1, 2, and 4
C. None
D. Allcontrols
E. Controls 2 and 4

Question 3

Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A. Perspectives
B. Controls
C. Risks
D. Test Plans
E. Assessments
F. Processes

Question 4

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

Question 5

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

Solutions: