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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. 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 in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
B) A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
C) The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
D) A usersets the State of the incident to "Remediate".
E) A user sets the Status of the incident to "Resolved".

2. When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A) Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
B) One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
C) One job will run for the two objects based on transactions dated afterthe Transaction Created As of Date.
D) One job will run for the two objects based on transactions dated before the Transaction Created As of Date.

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

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

5. Howdo 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) Use the default lookup codes because there is no way to update the existing ones.
C) Because you cannot add new values, updateone 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) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.

Solutions: