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Oracle 1z0-1058-22 Exam Syllabus Topics:

Topic Details
Topic 1
  • Describe how to create objects
  • Assign users and groups to objects
  • Explain Result Management
Topic 2
  • Initial Advanced Controls Configuration
  • Explain Simulation and Remediation
Topic 3
  • Validate an import template prior to import
  • Troubleshoot errors during an import
Topic 4
  • Create assessment templates and plans
  • Configure and assign Job and Duty roles
Topic 5
  • Create and manage Perspectives
  • Transaction & Audit Control use cases
Topic 6
  • Describe Models and Controls
  • Describe Risk Management
  • Describe security requirements
Topic 7
  • Create and manage Models and Controls
  • Gather Requirements for Risk Management Implementation

Oracle Risk Management Cloud 2022 Implementation Professional Sample Questions (Q33-Q38):

NEW QUESTION # 33
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. Worklist assignment Result Investigator should be set to specific users.
  • B. Custom perspective for Department linked to the Results object with Required set to "Yes"
  • C. Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
  • D. 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.
  • E. Custom perspective for Department linked to the Results object with Required set to "No"
  • F. Worklist assignment Result Investigator should be set to "All Eligible Users"

Answer: A,C,F
NEW QUESTION # 34
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 Control screen
  • B. The Import template
  • C. The Create Perspectives screen
  • D. The Manage Object Perspectives screen
  • E. The Manage Module Perspectives screen

Answer: C
NEW QUESTION # 35
You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

  • A. No risks were mapped to the imported controls.
  • B. The Control Manager was not given the correct data security policy to access the controls.
  • C. The Perspective Hierarchy was not associated to the Control Object.
  • D. The Perspective Hierarchy is not in the Approved state.
  • E. There was no Control Type associated with the controls.

Answer: A,B,E
NEW QUESTION # 36
You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

  • A. Generate Template as Without Data.
  • B. Generate Template as Without Data - Perspectives Only.
  • C. Navigate to Manage Module Perspectives.
  • D. Click the Create Import Template button.
  • E. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.

Answer: A,C,E
NEW QUESTION # 37
You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

  • A. You cannot use the Data Migration tool to add control records to map to existing risks.
  • B. To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
  • C. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
  • D. To relate controls to risks, the risks must be in "approved" state.
  • E. You can use the Data Migration tool to add control records for the existing risks.

Answer: B,E
NEW QUESTION # 38
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