Choose 1Z0-1058-21 most accurate study material

Oracle 1Z0-1058-21 Exam Overview:

Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Which three statements are true about the purpose of perspectives? (Choose three.)

A) Perspectives enable functional security in Financial Reporting Compliance.
B) Perspectives can be used to represent regional hierarchies.
C) Perspectives can be used to define user privileges.
D) Perspectives are used to enable data security on Financial Reporting Compliance objects.
E) Perspectives can be used for categorizing Financial Reporting Compliance objects.

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

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

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

4. Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
B) Seeded Issue Manager Composite
C) Seeded Risk Issue Manager and Control Issue Manager
D) Seeded Issue Manager Composite and Issue Validator Composite

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

Solutions: