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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Reporting and Analytics | 10% | - Generate standard and custom reports - Create dashboards and visualizations - Use analytics for risk insights |
| Issues and Action Plans | 15% | - Issue remediation and closure - Manage issues lifecycle - Create and track action plans |
| Controls Management | 20% | - Map controls to risks - Design and implement control frameworks - Control testing and certification - Control deficiency management |
| Configuring Oracle Risk Management Cloud | 20% | - Set up the application including users, roles, and security - Configure integration with external systems - Implement risk management configurations - Define organization structure and business hierarchy |
| Risk Management Core Functions | 25% | - Implement risk response and treatment plans - Define risk taxonomy and categories - Create and manage risk registers - Perform risk assessment and scoring |
| Testing and Implementation Best Practices | 10% | - Plan and execute implementation testing - Change management and user adoption - Data migration considerations |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
1. When validating imported data, the control manager at your client has identified anincorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A.
What needs to be done to fix the mapping?
A) Option B
B) Option D
C) Option C
D) Option A
2. You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules forAdvanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)
A) Access Control Manager
B) Advanced Control System Administrator
C) Access incident Results Manager
D) Access Model Manager
E) Application Data Source Manager
3. 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) Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
B) Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
C) Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
D) While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
4. 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) Allcontrols
C) Controls 1 and 2
D) None
E) Controls 1, 2, and 4
5. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?
A) The Control Reviewer role has been assigned to some users.
B) The Control Approver role has been assigned to someusers.
C) This user is not a Control Approver; therefore, the status will be "In Review."
D) New controls must always be reviewed, irrespective of security configuration.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C,D | Question # 3 Answer: B,D | Question # 4 Answer: C | Question # 5 Answer: C |
