Exam Name: Oracle Risk Management Cloud 2021 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Risk Management Cloud
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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Testing and Implementation Best Practices | 10% | - Plan and execute implementation testing - Change management and user adoption - Data migration considerations |
| Topic 2: Issues and Action Plans | 15% | - Manage issues lifecycle - Create and track action plans - Issue remediation and closure |
| Topic 3: Reporting and Analytics | 10% | - Create dashboards and visualizations - Use analytics for risk insights - Generate standard and custom reports |
| Topic 4: Risk Management Core Functions | 25% | - Implement risk response and treatment plans - Perform risk assessment and scoring - Create and manage risk registers - Define risk taxonomy and categories |
| Topic 5: Configuring Oracle Risk Management Cloud | 20% | - Set up the application including users, roles, and security - Implement risk management configurations - Define organization structure and business hierarchy - Configure integration with external systems |
| Topic 6: Controls Management | 20% | - Design and implement control frameworks - Control testing and certification - Control deficiency management - Map controls to risks |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
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 has a related process.
- B. The Control status filed is set to "Audit Test."
- 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."
Correct Answer: A 🗳️
How do you associate a risk to a control?
- A. To associate a controlto a risk, the control needs to be in the Review state.
- B. In the related object section of process definition, add the control to the risk.
- C. The only way to create risk-control associations is through data import.
- D. On the Related Objects tab of control definition, add the risk.
- E. On the Related Controls tab of risk definition, add the control.
Correct Answer: E 🗳️
You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?
- A. You can relate only an existing control, but not a new control.
- B. You can relate only process objects.
- C. You can relate a new process and a new control.
- D. You can relate only control objects.
Correct Answer: C 🗳️
Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)
- A. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
- B. A usersets the State of the incident to "Remediate".
- C. The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
- D. A user sets the Status of the incident to "Resolved".
- E. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
Correct Answer: B,C 🗳️
What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?
- A. The incident is deferred.
- B. The incident is copied and a new incident is created based on the original incident.
- C. The incident remains in "Closed" status and assigned users receive a notification that additional accessincidents have been identified.
- D. The incident status changes to "Assigned."
- E. The incident remains in "Closed" status and additional remedial action cannot be taken.
Correct Answer: C,D 🗳️
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