Exam Name: Oracle Risk Management Cloud 2021 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Risk Management Cloud
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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Risk Management Core Functions | 25% | - Implement risk response and treatment plans - Perform risk assessment and scoring - Create and manage risk registers - Define risk taxonomy and categories |
| Testing and Implementation Best Practices | 10% | - Plan and execute implementation testing - Change management and user adoption - Data migration considerations |
| Issues and Action Plans | 15% | - Create and track action plans - Manage issues lifecycle - Issue remediation and closure |
| Controls Management | 20% | - Map controls to risks - Design and implement control frameworks - Control deficiency management - Control testing and certification |
| Configuring Oracle Risk Management Cloud | 20% | - Implement risk management configurations - Set up the application including users, roles, and security - Define organization structure and business hierarchy - Configure integration with external systems |
| Reporting and Analytics | 10% | - Use analytics for risk insights - Generate standard and custom reports - Create dashboards and visualizations |
Oracle 1Z0-1058-21 Exam: Efficient Answers
Basic knowledge of Oracle Cloud applications and risk management concepts recommended. Familiarity with financial compliance and regulatory frameworks is beneficial. Eligibility rules change over time, so verify the current requirements on the official page (official 1Z0-1058-21 exam page) before registering.
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The Oracle Risk Management Cloud 2021 Implementation Essentials is Oracle's certification exam for Oracle Risk Management Cloud, at the Associate level. When a good opportunity appears, the certified hold the vital advantages. Related credentials include Oracle Cloud Applications Certification.
USD 245 per attempt, 60% to pass. Fail and you pay twice or more — save time and money with the 77 practice questions for the 1Z0-1058-21 exam at ExamPrepAway.
The Oracle Risk Management Cloud 2021 Implementation Essentials blueprint spans 6 domains — including Testing and Implementation Best Practices (10%), Reporting and Analytics (10%), Controls Management (20%). A cram sheet with direction beats aimless reading; the complete outline above lists every subtopic.
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
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
Correct Answer: A,B,E 🗳️
You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for thistransaction model?
- A. 2, 3, 1
- B. 2, 1, 3
- C. 1, 2, 3
- D. 1, 3, 2
- E. 3, 2, 1
Correct Answer: C 🗳️
Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)
- A. Processes
- B. Controls
- C. Assessments
- D. Test Plans
- E. Risks
- F. Perspectives
Correct Answer: A,B,E 🗳️
How do you populate the Control Method field with a new custom value, such as a third-party application'?
- A. Use Lookup Code of the new lookup value.
- B. Use Lookup Type of the new lookup value.
- C. Use Lookup Meaning of the new lookup value.
- D. Enter the new value directly in the Control method field.
Correct Answer: D 🗳️
During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT SecurityManager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?
- A. The superuser's account is inactive and his or her account needs to be activated.
- B. The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
- C. The application will notallow a user to both create users and assign them roles.
- D. The superuser's account is created but the synchronization jobs have not been run.
Correct Answer: D 🗳️
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