Oracle 1Z0-1058-21

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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

Question #1
Which statement related to Advanced Access Controls is true?

A. Itdocuments risks and controls.
B. If helps perform risk analysis and evaluation.
C. It analyzes transaction records.
D. If helps enforce segregation of duties.

Question #2
After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
Whatis the expected outcome?

A. The control goes into the "Approved" state.
B. The control goes into the "New" state.
C. The control goes into the "In Review" state.
D. The control goes into the "Waiting for Approval" state.

Question #3
An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A. He or she will be able to review results of all prior assessments of all types for all controls.
B. He or she will be able to review only results of prior operational assessments for this control.
C. He or she will be able to review results of all prior operational assessments for all controls.
D. He or she will be able to review results of all prior assessments of all types for this control.
E. He or she will be able to review results of all prior Audit tests and operational assessments for this control.

Question #4
You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A. 16
B. 20
C. 4
D. 25
E. 8

Question #5
You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for thistransaction model?

A. 1, 3, 2
B. 3, 2, 1
C. 2, 1, 3
D. 1, 2, 3
E. 2, 3, 1

Solutions: