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

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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

Question 1

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

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

Question 2

When validating imported data, the control manager at your client has identified anincorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A.
What needs to be done to fix the mapping?

A. Option C
B. Option A
C. Option D
D. Option B

Question 3

Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A. Seeded Risk Issue Manager and Control Issue Manager
B. Seeded Issue Manager Composite
C. Seeded Issue Manager Composite and Issue Validator Composite
D. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite

Question 4

You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

A. Investigators are assigned job roles with custom Department perspective data roles attached. Other incidentusers receive job roles which only allow viewing of incidents.
B. Custom perspective for Department linked to the Results object with Required set to "No"
C. Custom perspective for Department linked to the Results object with Required set to "Yes"
D. Worklist assignment Result Investigator should be set to specific users.
E. Worklist assignment Result Investigator should be set to "All Eligible Users"
F. Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.

Question 5

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

Solutions: