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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A) It promotes successful adoption and minimizes on-going cost of operation.
B) It provides maximum return on investment withminimum project risk.
C) Large scope of project requires high effort for maintenance and administration.
D) It promotes rapid implementation and go-live.
E) It promotes go-live with minimal acceptance testing and user training.

2. You areimplementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

A) Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
B) Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
C) Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, andselect the entitlement you created.
D) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an accesscontrol in the "Controls" tab of Advanced Controls, and select the access model you created.
E) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.

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

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

4. Identify the fourstatuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

A) Status: On Hold; State: In Review
B) Status: Open; State: In Edit
C) Status: Open; State: New
D) Status: Open; State: Approved
E) Status: On Hold; State: Awaiting Approval
F) Status: On-Hold; State: Reported
G) Status: Closed; State: Final Close
H) Status: Closed; State: Closed - Awaiting Approval

5. Which two options can be assigned to a duty role? (Choose two.)

A) Job Role
B) Abstract Role
C) Functional Security Policy
D) Data Security Policy

Solutions: