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Oracle 1Z0-1058-21 Q&A - in .pdf
- Exam Code: 1Z0-1058-21
- Exam Name: Oracle Risk Management Cloud 2021 Implementation Essentials
- Updated: Sep 08, 2026
- Q & A: 77 Questions and Answers
- Convenient, easy to study.
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- Exam Code: 1Z0-1058-21
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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Oracle Risk Management Cloud Overview | - Risk Management Framework Concepts
|
| Advanced Controls | - Transaction Controls
|
| Reporting and Analytics | - Risk Reporting
|
| Implementation and Testing | - Deployment Lifecycle
|
| Risk and Compliance Management | - Compliance Monitoring
|
| Configuration and Setup | - Data Model Configuration
|
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
Question #1
You are designingdata for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)
- A. Control Test Plans
- B. Perspective Items
- C. Controls
- D. Perspective-Control
Answer: A,B,C
Question #2
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. Enter the new value directly in the Control method field.
- C. Use Lookup Type of the new lookup value.
- D. Use Lookup Code of the new lookup value.
Answer: B
Question #3
When you view or edit a transaction incident, you may see extra columns that are not present inthe business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)
- A. Between (whenusing a date attribute)
- B. Similar
- C. Equals (when the same attribute is used on both sides of the condition)
- D. Average Function
- E. Not in
Answer: A,D,E
Question #4
You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)
- A. Determine if control assessments are planned ahead of time or are run impromptu.
- B. Determine the main objectives of deploying the control.
- C. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
- D. Identify the type of assessments included in each assessment cycle.
- E. Understand the sample size for each audit test.
Answer: A,C,E
Question #5
Howdo you add values to a Risk Type list of values?
- A. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
- B. Use the default lookup codes because there is no way to update the existing ones.
- C. Because you cannot add new values, updateone of the existing lookup codes to what the client wants it to be.
- D. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
- E. Populate the Import template with the new values in the Issue Severity column on the Controls tab.
Answer: A
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