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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

Question 1

You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A. Clickthe Create Import Template button.
B. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
C. Generate Template as Without Data.
D. Generate Template as Without Data - Perspectives Only.
E. Navigate to Manage Module Perspectives.

Question 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 application will notallow a user to both create users and assign them roles.
C. The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
D. The superuser's account is inactive and his or her account needs to be activated.

Question 3

Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A. Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
B. Complete control review and assessment for one period/cycle with the actual business owners.
C. Migrate the organization's existing risk and control matrixinto Financial Reporting Compliance.
D. Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
E. Create a project plan with objectives, goals, and exit criteria.

Question 4

Select three fields that are required to createan impromptu assessment. (Choose three.)

A. Due Date
B. Activity
C. Reviewer
D. Name
E. Perspectives
F. Template

Question 5

You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A. The Control status filed is set to "Audit Test."
B. The Control has a related process.
C. The Control comment filed has a notation for "Audit Test."
D. The Assessment Flag and the Audit Testing Flag are both set to "Y."

Solutions: