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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list ofvalues for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A) Validate that the control-perspective relationship has been created in Manage Module Perspectives.
B) Validate that the System ID column is populated correctly.
C) Validate that there are no duplicate worksheet IDs within the same worksheet.
D) Validate that new lookup values are created for any custom list of values.
E) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.

2. During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT SecurityManager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A) The superuser's account is created but the synchronization jobs have not been run.
B) The superuser's account is inactive and his or her account needs to be activated.
C) The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
D) The application will notallow a user to both create users and assign them roles.

3. When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A) One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
B) One job will run for the two objects based on transactions dated afterthe Transaction Created As of Date.
C) One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
D) Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.

4. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A) Function filter grouping by "Supplier ID" where count is greater than 1.
B) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
C) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
D) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
E) Function filter grouping by "Taxpayer ID" where count is greater than 1.

5. 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) Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
B) Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
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.

Solutions: