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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. You are remediating access incidents inAdvanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A) Remedy
B) Accepted
C) Authorized
D) Remediation
E) Resolved

2. Which three riskassessment activity types are available in Financial Reporting Compliance? (Choose three.)

A) Certify
B) Audit
C) Assess Risk
D) Qualitative Analysis
E) Design Review
F) Quantitative Analysis

3. 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 incident Results Manager
B) Access Model Manager
C) Advanced Control System Administrator
D) Access Control Manager
E) Application Data Source Manager

4. You have five business units in our company, BU1 through BU5. You want to build a transactionmodel to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

A) Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
B) Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
C) Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.
D) Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
E) Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.

5. Whichcontrols can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A) All controls
B) Only Control 1
C) None
D) Controls 1, 2, and3
E) Controls 2 and 3

Solutions: