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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Analytics | 10% | - Create dashboards and visualizations - Use analytics for risk insights - Generate standard and custom reports |
| Topic 2: Configuring Oracle Risk Management Cloud | 20% | - Configure integration with external systems - Implement risk management configurations - Define organization structure and business hierarchy - Set up the application including users, roles, and security |
| Topic 3: Risk Management Core Functions | 25% | - Implement risk response and treatment plans - Define risk taxonomy and categories - Create and manage risk registers - Perform risk assessment and scoring |
| Topic 4: Controls Management | 20% | - Control testing and certification - Design and implement control frameworks - Control deficiency management - Map controls to risks |
| Topic 5: Testing and Implementation Best Practices | 10% | - Plan and execute implementation testing - Change management and user adoption - Data migration considerations |
| Topic 6: Issues and Action Plans | 15% | - Manage issues lifecycle - Issue remediation and closure - Create and track action plans |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
You need to schedule the report "Access Violations by User." Which two steps do you take to create thesaved parameters for the report schedule? (Choose two.)
- A. Navigate to Scheduling under Setup and Administration.
- B. Click Save Report Parameters to create savedsettings.
- C. Highlight the report name and click Run Now.
- D. Navigate to Administration Reports.
- E. Select Display Scheduled Reports.
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 a planned assessment and include the two controls as part of the same assessment.
- B. Initiate two plannedassessments, one for each control.
- C. Initiate a planned assessment that includes all controls assigned to perspective P2P.
- D. Perform impromptu assessments for the two controls.
- E. Enable impromptu assessments during configuration of module objects.
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 status filed is set to "Audit Test."
- B. The Control comment filed has a notation for "Audit Test."
- C. The Assessment Flag and the Audit Testing Flag are both set to "Y."
- D. The Control has a related process.
After generating an XML file export of Advanced Controlsperspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)
- A. Open with an HTML editor.
- B. Open with an XML editor, such as Excel.
- C. Click the Item Results link.
- D. Navigate to Monitor Jobs and click the message link for the export job.
- E. Click the Export File button.
How do you identify Financial Reporting Compliance Cloud's key stakeholders?
- A. Identify users who need to create and submit expense reports easily.
- B. Identify executives who will manage customer balances and recognize revenue.
- C. Identify executives who need to certify internal controls for SOX or similar mandates.
- D. Identify users who will create customer invoices, andreceive and apply customer payments.
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