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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A) Perform impromptu assessments for the two controls.
B) Initiate a planned assessment that includes all controls assigned to perspective P2P.
C) Enable impromptu assessments during configuration of module objects.
D) Initiate a planned assessment and include the two controls as part of the same assessment.
E) Initiate two plannedassessments, one for each control.

2. 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) The assessment associated to the issue must be completed before closing the issue.Only then can you close the issue.
B) After you have completed the remediation plan, click the Close button on the Remediation Plan page.
C) On the Manage Issues page, highlight the issue and click the Close button.
D) Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.

3. Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A) Option B
B) Option E
C) Option D
D) Option C
E) Option A

4. After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
Whatis the expected outcome?

A) The control goes into the "New" state.
B) The control goes into the "Approved" state.
C) The control goes into the "In Review" state.
D) The control goes into the "Waiting for Approval" state.

5. Which three riskassessment activity types are available in Financial Reporting Compliance? (Choose three.)

A) Certify
B) Assess Risk
C) Quantitative Analysis
D) Audit
E) Design Review
F) Qualitative Analysis

Solutions: