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

2. You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A) The Control has a related process.
B) The Control status filed is set to "Audit Test."
C) The Control comment filed has a notation for "Audit Test."
D) The Assessment Flag and the Audit Testing Flag are both set to "Y."

3. Yourclient has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)

A) The "Payables Invoice" object's "Supplier ID"does not equal itself.
B) The "Payables Invoice" object's "Invoice Number" is equal to itself.
C) The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
D) The "Payables Invoice" object's "Invoice Amount" is equal to itself.
E) The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."

4. You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A) The user will have the option to select the older or newer versions of the test plans during the assessment process.
B) The updated test plans will become available during the assessment.
C) The assessment will be associated with the version of the testplans from the time of assessment initiation.
D) The scheduled assessment process will end in error.

5. During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not validand with Status: Open and State: Reported.
Identify the correct step to close this issue.

A) The assessment associated to the issue must be completed before closing the issue.Only then can you close the issue.
B) On the Manage Issues page, highlight the issue and click the Close button.
C) Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
D) After you have completed the remediation plan, click the Close button on the Remediation Plan page.

Solutions: