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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

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) 4
C) 16
D) 8
E) 20

2. You havecreated security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)

A) Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
B) While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
C) Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
D) Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.

3. You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A) The Perspective Hierarchy is not in the Approved state.
B) The Control Manager was not given the correct data security policy to access the controls.
C) The Perspective Hierarchy was not associated to the Control Object.
D) No risks were mappedto the imported controls.
E) There was no Control Type associated with the controls.

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

5. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
B) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
C) Function filter grouping by "Taxpayer ID" where count is greater than 1.
D) Function filter grouping by "Supplier ID" where count is greater than 1.
E) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.

Solutions: