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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. 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.

2. Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

A) A usersets the State of the incident to "Remediate".
B) The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
C) The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
D) A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
E) A user sets the Status of the incident to "Resolved".

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

4. Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

A) Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
B) Configure Module Objects > Edit Risk Object Configuration > Result = Show
C) Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
D) Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
E) Configure Module Objects > Edit Control Object Configuration > Result = Show

5. 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 Controls were not related to any risk objects.
C) The Control Method was not set to a valid value.
D) The parent process was never approved.

Solutions: