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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Analytics | 10% | - Use analytics for risk insights - Generate standard and custom reports - Create dashboards and visualizations |
| Topic 2: Issues and Action Plans | 15% | - Create and track action plans - Issue remediation and closure - Manage issues lifecycle |
| Topic 3: Configuring Oracle Risk Management Cloud | 20% | - Define organization structure and business hierarchy - Set up the application including users, roles, and security - Implement risk management configurations - Configure integration with external systems |
| Topic 4: Controls Management | 20% | - Map controls to risks - Control testing and certification - Design and implement control frameworks - Control deficiency management |
| Topic 5: Risk Management Core Functions | 25% | - Create and manage risk registers - Define risk taxonomy and categories - Perform risk assessment and scoring - Implement risk response and treatment plans |
| Topic 6: Testing and Implementation Best Practices | 10% | - Change management and user adoption - Plan and execute implementation testing - Data migration considerations |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
Which three riskassessment activity types are available in Financial Reporting Compliance? (Choose three.)
- A. Assess Risk
- B. Qualitative Analysis
- C. Design Review
- D. Quantitative Analysis
- E. Certify
- F. Audit
Correct Answer: A,C,E 🗳️
Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)
- A. It promotes successful adoption and minimizes on-going cost of operation.
- B. Large scope of project requires high effort for maintenance and administration.
- C. It promotes rapid implementation and go-live.
- D. It promotes go-live with minimal acceptance testing and user training.
- E. It provides maximum return on investment withminimum project risk.
Correct Answer: A,C,E 🗳️
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 attach the document during the review.
- B. 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.
- C. 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.
- D. 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.
Correct Answer: B 🗳️
Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.
- A. Controls 2 and 4
- B. None
- C. Allcontrols
- D. Controls 1 and 2
- E. Controls 1, 2, and 4
Correct Answer: D 🗳️
You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?
- A. The updated test plans will become available during the assessment.
- B. The user will have the option to select the older or newer versions of the test plans during the assessment process.
- C. The scheduled assessment process will end in error.
- D. The assessment will be associated with the version of the testplans from the time of assessment initiation.
Correct Answer: D 🗳️
