Oracle Oracle Risk Management Cloud 1Z0-1058-21

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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Whichcontrols can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A) None
B) All controls
C) Only Control 1
D) Controls 2 and 3
E) Controls 1, 2, and3

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

3. You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

A) Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
B) Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
C) Add the Risk Reviewer Composite duty role to theperson who creates the risks so he or she would be able to review them before saving the record.
D) Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.

4. You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?

A) The parent process was never approved.
B) Data security policies for Controls were not created.
C) The Controls were not related to any risk objects.
D) The Control Method was not set to a valid value.

5. Howdo you add values to a Risk Type list of values?

A) Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
B) Use the default lookup codes because there is no way to update the existing ones.
C) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
D) Because you cannot add new values, updateone of the existing lookup codes to what the client wants it to be.
E) Populate the Import template with the new values in the Issue Severity column on the Controls tab.

Solutions: