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Oracle 1Z0-1058-21 : Oracle Risk Management Cloud 2021 Implementation Essentials
- Exam Code: 1Z0-1058-21
- Exam Name: Oracle Risk Management Cloud 2021 Implementation Essentials
- Updated: Sep 04, 2026 Q&As: 77 Questions and Answers
About Oracle 1Z0-1058-21 Exam
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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Risk and Compliance Management | - Risk Assessment
|
| Implementation and Testing | - Deployment Lifecycle
|
| Configuration and Setup | - Data Model Configuration
|
| Reporting and Analytics | - Risk Reporting
|
| Advanced Controls | - Transaction Controls
|
| Oracle Risk Management Cloud Overview | - Risk Management Framework Concepts
|
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
Question #1
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
- A. Job Role Perspective Policy
- B. Composite Duty Role
- C. Data Security Policy
- D. Functional Security Policy
Answer: A
Question #2
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. Average Function
- B. Similar
- C. Equals (when the same attribute is used on both sides of the condition)
- D. Between (whenusing a date attribute)
- E. Not in
Answer: A,D,E
Question #3
You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?
- A. You can relate a new process and a new control.
- B. You can relate only an existing control, but not a new control.
- C. You can relate only process objects.
- D. You can relate only control objects.
Answer: A
Question #4
You havecreated security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)
- A. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
- B. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
- C. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
- D. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
Answer: B,C
Question #5
Which statement related to Advanced Access Controls is true?
- A. If helps perform risk analysis and evaluation.
- B. It analyzes transaction records.
- C. If helps enforce segregation of duties.
- D. Itdocuments risks and controls.
Answer: C
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