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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Security & Workflow Configuration | 15% | - Manage security policies and access - Set up review and approval workflows - Troubleshoot common issues |
| Advanced Controls & Transaction Models | 20% | - Simulation and remediation - Advanced access controls setup - Build and configure transaction models |
| Risk & Controls Management | 20% | - Control testing and certification - Define risks, controls, and frameworks - Deficiency and issue management |
| Assessment & Result Management | 15% | - Create assessment templates and plans - Run planned and ad-hoc assessments - Analyze and manage results |
| Implementation Overview & Best Practices | 10% | - Data migration and change management - Plan and execute testing - Gather implementation requirements |
| Financial Reporting Compliance Configuration | 20% | - Manage perspectives and lookups - Configure pod and security roles - Import/export risk and control data |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
Question 1
You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes twostandard filters that identify amounts and suppliers that are the same or similar, as shown:
Which additional date filter will further refine the set of duplicate charges found?
A. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
B. The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
C. The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
D. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
Question 2
An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?
A. He or she will be able to review only results of prior operational assessments for this control.
B. He or she will be able to review results of all prior Audit tests and operational assessments for this control.
C. He or she will be able to review results of all prior assessments of all types for all controls.
D. He or she will be able to review results of all prior operational assessments for all controls.
E. He or she will be able to review results of all prior assessments of all types for this control.
Question 3
Your client has configured separate roles for control assessor and controlassessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?
A. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
B. The assessor can request the reviewer to attach the document during the review.
C. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
D. On the Manage Assessments page, the assessor canselect the assessment and click the Reopen button.He or she can then attach the document and resubmit the assessment.
Question 4
You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?
A. .xlsx
B. .txt
C. .doc
D. .xml
E. .pdf
Question 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 "Supplier ID" is equal to itself.
B. Function filter grouping by "Supplier ID" where count is greater than 1.
C. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
D. Function filter grouping by "Taxpayer ID" where count is greater than 1.
E. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
Solutions:
| Question 1 Answer: C | Question 2 Answer: B | Question 3 Answer: D | Question 4 Answer: D | Question 5 Answer: B,E |
