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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A) The Risk Administrator needs to run the synchronize jobs to populate the mapping.
B) The Risk Owner role does not have the right privileges.
C) The risk and control objects are inactive and need to be made active.
D) The Risk Owner account is inactive.

2. You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the numberof incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

A) Clustering
B) Mean
C) Pareto
D) Absolute Deviation
E) Anomaly Detection

3. You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for thistransaction model?

A) 1, 2, 3
B) 2, 1, 3
C) 1, 3, 2
D) 3, 2, 1
E) 2, 3, 1

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

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

5. Which statement related to Advanced Access Controls is true?

A) If helps enforce segregation of duties.
B) Itdocuments risks and controls.
C) It analyzes transaction records.
D) If helps perform risk analysis and evaluation.

Solutions: