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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Review andapprove the accuracy and completeness of control descriptions.
B) Continuously monitor financial transactions and role-based remediation of transaction incidents.
C) Provide self-service access to reporting and analysis against financial transactions.
D) Gain real-time access to live financial data and proactively resolve issues.
E) Review control assessment results, along with any effectiveness issues found.
F) Conduct intuitive audits of general ledger balances with journal details.

2. How do you populate the Control Method field with a new custom value, such as a third-party application'?

A) Enter the new value directly in the Control method field.
B) Use Lookup Type of the new lookup value.
C) Use Lookup Meaning of the new lookup value.
D) Use Lookup Code of the new lookup value.

3. You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A) The Control comment filed has a notation for "Audit Test."
B) The Control has a related process.
C) The Control status filed is set to "Audit Test."
D) The Assessment Flag and the Audit Testing Flag are both set to "Y."

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

5. Youhave imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A) You can use the Data Migration tool to add control records for the existing risks.
B) You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
C) You cannot use the Data Migration tool to add control records to map to existing risks.
D) To relate controls, risks must be assigned to the same perspective that isassigned to the control you want to map it to.
E) To relate controls to risks, the risks must be in "approved" state.

Solutions: