Free Oracle 1Z0-1058-20 Practice Test & Real Exam Questions

Exam Code/Number: 1Z0-1058-20
Exam Name/Title: Oracle Risk Management Cloud 2020 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Risk Management Cloud

Exam Questions: 77
Updated On: Aug 18, 2026

Question #33

After generating an XML file export of Advanced Controlsperspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

A. Navigate to Monitor Jobs and click the message link for the export job.

B. Click the Item Results link.

C. Click the Export File button.

D. Open with an HTML editor.

E. Open with an XML editor, such as Excel.

Discussion 0

Correct Answer: A,C,E Vote an answer

Question #34

You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

A. Fusion Access Condition

B. Access Point

C. Access Point and User Business Object

D. Access Point and Fusion Access Condition

E. Access Entitlement

Discussion 0

Correct Answer: E Vote an answer

Question #35

You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A. Both R100 and C100 will be in the "In Review" state.

B. Both R100 and C100 will be in the "Awaiting Approval" state.

C. BothR100 and C100 will be in the "New" state.

D. Both R100 and C100 will be in the "Approved" state.

Discussion 0

Correct Answer: B Vote an answer

Question #36

You have five business units in our company, BU1 through BU5. You want to build a transaction model 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 function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.

B. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.

C. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.

D. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.

E. Add astandard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.

Discussion 0

Correct Answer: A,D Vote an answer

Question #37

A user has created and submitted a new control and the state of the control is "In Review." The userexpected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A. The Control Approver role has been assigned to some users.

B. New controls must always be reviewed, irrespective of security configuration.

C. The Control Reviewer role has been assigned to someusers.

D. This user is not a Control Approver; therefore, the status will be "In Review."

Discussion 0

Correct Answer: D Vote an answer

Question #38

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

A. Only Control 1

B. Controls 2 and 3

C. All controls

D. Controls 1, 2, and 3

E. None

Discussion 0

Correct Answer: B Vote an answer

Question #39

Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only tousers in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

A. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.

B. Use both Region and Business Process hierarchies solely for reporting purposes.

C. Use the Region hierarchy for security and the BusinessProcess hierarchy for reporting of controls.

D. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.

Discussion 0

Correct Answer: C Vote an answer

Question #40

How do you add values to a Risk Type list of values?

A. Populate the Import template with the new values in the Issue Severity column on the Controls tab.

B. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.

C. Because you cannot add newvalues, update one of the existing lookup codes to what the client wants it to be.

D. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.

E. Use the default lookup codes because there is no way to update the existing ones.

Discussion 0

Correct Answer: D Vote an answer

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