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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Reporting Compliance Configuration | 20% | - Import/export risk and control data - Configure pod and security roles - Manage perspectives and lookups |
| Topic 2: Advanced Controls & Transaction Models | 20% | - Simulation and remediation - Advanced access controls setup - Build and configure transaction models |
| Topic 3: Implementation Overview & Best Practices | 10% | - Gather implementation requirements - Data migration and change management - Plan and execute testing |
| Topic 4: Risk & Controls Management | 20% | - Deficiency and issue management - Define risks, controls, and frameworks - Control testing and certification |
| Topic 5: Security & Workflow Configuration | 15% | - Troubleshoot common issues - Set up review and approval workflows - Manage security policies and access |
| Topic 6: Assessment & Result Management | 15% | - Analyze and manage results - Create assessment templates and plans - Run planned and ad-hoc assessments |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
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. Data security policies for Controls were not created.
- B. The Control Method was not set to a valid value.
- C. The parent process was never approved.
- D. The Controls were not related to any risk objects.
Correct Answer: B 🗳️
How do you populate the Control Method field with a new custom value, such as a third-party application'?
- A. Use Lookup Meaning of the new lookup value.
- B. Use Lookup Type of the new lookup value.
- C. Enter the new value directly in the Control method field.
- D. Use Lookup Code of the new lookup value.
Correct Answer: C 🗳️
Which two should youdetermine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)
- A. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
- B. Identify users who will be responsible for creating andmaintaining controls and/or risks.
- C. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
- D. Identify lookupvalues that need to be created for Control, Risk, and Issue Type fields.
Correct Answer: C,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 application will notallow a user to both create users and assign them roles.
- B. The superuser's account is created but the synchronization jobs have not been run.
- C. The superuser's account is inactive and his or her account needs to be activated.
- D. The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
Correct Answer: B 🗳️
Select three fields that are required to createan impromptu assessment. (Choose three.)
- A. Name
- B. Template
- C. Activity
- D. Perspectives
- E. Reviewer
- F. Due Date
Correct Answer: A,B,F 🗳️
Harvey -
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