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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. 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 status changes to "Assigned."
B) The incident is copied and a new incident is created based on the original incident.
C) The incident is deferred.
D) The incident remains in "Closed" status and assigned users receive a notification that additional accessincidents have been identified.
E) The incident remains in "Closed" status and additional remedial action cannot be taken.

2. A Control Manager has changed the status ofan 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) Approved
C) In Review
D) Reported
E) In Edit

3. You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

A) The Create Perspectives screen
B) The Import template
C) The Manage Module Perspectives screen
D) The Create Control screen
E) The Manage Object Perspectives screen

4. You are remediating access incidents inAdvanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A) Authorized
B) Remediation
C) Resolved
D) Remedy
E) Accepted

5. You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

A) Business object
B) Control
C) Filter
D) Template
E) Model

Solutions: