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 #9

You have scheduled quarterly assessments for a Control object at the beginning of the year with futuredates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A. The scheduled assessment process will end in error.

B. The assessment will be associated with the version of the test plans from the time of assessment initiation.

C. The user will have the option to select the older or newer versions of the test plans during the assessment process.

D. The updated test plans will become available during the assessment.

Discussion 0

Correct Answer: B Vote an answer

Question #10

Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

A. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.

B. In a model, create a new condition logic filter, select theoperating unit attribute and select the operating unit value.

C. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusionthough the advanced options check box.

D. In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.

E. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.

Discussion 0

Correct Answer: A,D Vote an answer

Question #11

An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A. He or she will be able to review results of all prior assessments of all types for this control.

B. He or she will be able to review results of all prior Audit tests and operational assessments for this control.

C. He or she will be able to review results of all prior assessments of all types for all controls.

D. He or she will be able to review results of all prior operational assessments for all controls.

E. He or she will beable to review only results of prior operational assessments for this control.

Discussion 0

Correct Answer: B Vote an answer

Question #12

A Control Manager has changed thestatus of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

A. Active

B. In Edit

C. In Review

D. Approved

E. Reported

Discussion 0

Correct Answer: E Vote an answer

Question #13

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 user sets the Status of the incident to "Resolved".

C. The incident is resolved inFusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.

D. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.

E. A user sets the State of the incident to "Remediate".

Discussion 0

Correct Answer: C,E Vote an answer

Question #14

You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A. .xlsx

B. .txt

C. .xml

D. .pdf

E. .doc

Discussion 0

Correct Answer: C Vote an answer

Question #15

You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will beanalyzed?

A. 4

B. 20

C. 25

D. 16

E. 8

Discussion 0

Correct Answer: E Vote an answer

Question #16

You completed the data migration successfully. You created100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A. The Control Manager was not given the correct data security policy to access the controls.

B. No risks were mapped to the imported controls.

C. There wasno Control Type associated with the controls.

D. The Perspective Hierarchy is not in the Approved state.

E. The Perspective Hierarchy was not associated to the Control Object.

Discussion 0

Correct Answer: A,B,C Vote an answer

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