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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. You areimplementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

A) Access Entitlement
B) Access Point and User Business Object
C) Access Point and Fusion Access Condition
D) Access Point
E) Fusion Access Condition

2. Which three steps can be performed by using the Configure Module Objectspages? (Choose three.)

A) Edit the assessment activity question and guidance text for all assessment types.
B) View assessment response details for all assessment types.
C) Create object data import templates.
D) Choose display (or hide) configurable options for: results, events, consequences and treatments.
E) Set "object-perspective" association.

3. 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) 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.
C) 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.
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.

4. The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

A) Worklist assignment does not include the business owner.
B) The business owner was recently assigned the role and the worklist needs to be refreshed.
C) The underlying model is not linked to Order to Cash.
D) The Result Management Perspective Assignment has not been linked.
E) The Control Perspectives are not linked to the control.

5. You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

A) Custom perspective for Department linked to the Results object with Required set to "Yes"
B) Custom perspective for Department linked to the Results object with Required set to "No"
C) Worklist assignment Result Investigator should be set to "All Eligible Users"
D) Investigators are assigned job roles with custom Department perspective data roles attached. Other incidentusers receive job roles which only allow viewing of incidents.
E) Worklist assignment Result Investigator should be set to specific users.
F) Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.

Solutions: