Oracle Risk Management Cloud 2021 Implementation Essentials : 1Z0-1058-21

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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. You areimplementing 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) Access Point and User Business Object
B) Fusion Access Condition
C) Access Entitlement
D) Access Point
E) Access Point and Fusion Access Condition

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

A) Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
B) Use both Region and Business Process hierarchies solely for reporting purposes.
C) Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
D) Use the Region hierarchy initially, and later use both Region and BusinessProcess hierarchies for security.

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

4. Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A) Test Plans
B) Processes
C) Assessments
D) Risks
E) Perspectives
F) Controls

5. You havecreated security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)

A) While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
B) Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
C) Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
D) Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.

Solutions: