Oracle 1Z0-1058-21 : Oracle Risk Management Cloud 2021 Implementation Essentials

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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

Question 1

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 D
B. Option B
C. Option C
D. Option E
E. Option A

Question 2

An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A. He or she will be able to review results of all prior operational assessments for all controls.
B. He or she will be able to review results of all prior assessments of all types for this control.
C. He or she will be able to review results of all prior Audit tests and operational assessments for this control.
D. He or she will be able to review results of all prior assessments of all types for all controls.
E. He or she will be able to review only results of prior operational assessments for this control.

Question 3

Which two should youdetermine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A. Identify lookupvalues that need to be created for Control, Risk, and Issue Type fields.
B. Identify users who will be responsible for creating andmaintaining controls and/or risks.
C. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
D. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.

Question 4

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. Modify the participant list in the last step of initiating assessments.
B. Modify the perspective hierarchy in the last step of initiating assessments.
C. It is not possible to change the participants after Data Security Policies are assigned.
D. Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
E. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.

Question 5

Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

A. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
B. A usersets the State of the incident to "Remediate".
C. The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
D. A user sets the Status of the incident to "Resolved".
E. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.

Solutions: