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Oracle Risk Management Cloud 2021 Implementation Essentials : 1Z0-1058-21
- Exam Code: 1Z0-1058-21
- Exam Name: Oracle Risk Management Cloud 2021 Implementation Essentials
- Updated: Oct 01, 2026
- Q & A: 77 Questions and Answers
About Oracle 1Z0-1058-21 Exam
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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analytics | - Risk Reporting
|
| Topic 2: Risk and Compliance Management | - Compliance Monitoring
|
| Topic 3: Implementation and Testing | - Deployment Lifecycle
|
| Topic 4: Configuration and Setup | - System Configuration
|
| Topic 5: Advanced Controls | - Control Design and Execution
|
| Topic 6: Oracle Risk Management Cloud Overview | - Risk Management Framework Concepts
|
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
Question #1
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. 25
- B. 8
- C. 16
- D. 20
- E. 4
Correct Answer: B 🗳️
Question #2
At the last step of initiating assessments,the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?
- A. Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
- B. It is not possible to change the participants after Data Security Policies are assigned.
- C. Modify the participant list in the last step of initiating assessments.
- D. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
- E. Modify the perspective hierarchy in the last step of initiating assessments.
Correct Answer: C 🗳️
Question #3
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. Initiate a planned assessment and include the two controls as part of the same assessment.
- B. Initiate two plannedassessments, one for each control.
- C. Initiate a planned assessment that includes all controls assigned to perspective P2P.
- D. Perform impromptu assessments for the two controls.
- E. Enable impromptu assessments during configuration of module objects.
Correct Answer: B,C,E 🗳️
Question #4
How do you associate a risk to a control?
- A. The only way to create risk-control associations is through data import.
- B. On the Related Objects tab of control definition, add the risk.
- C. On the Related Controls tab of risk definition, add the control.
- D. In the related object section of process definition, add the control to the risk.
- E. To associate a controlto a risk, the control needs to be in the Review state.
Correct Answer: C 🗳️
Question #5
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. 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%.
- B. 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".
- C. You cannot define this model because imported objects from a file cannot be used with delivered objects.
- D. 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".
Correct Answer: D 🗳️
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