Exam Name: Oracle Risk Management Cloud 2021 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Risk Management Cloud
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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Issues and Action Plans | 15% | - Manage issues lifecycle - Issue remediation and closure - Create and track action plans |
| Topic 2: Configuring Oracle Risk Management Cloud | 20% | - Configure integration with external systems - Define organization structure and business hierarchy - Set up the application including users, roles, and security - Implement risk management configurations |
| Topic 3: Reporting and Analytics | 10% | - Use analytics for risk insights - Create dashboards and visualizations - Generate standard and custom reports |
| Topic 4: Testing and Implementation Best Practices | 10% | - Data migration considerations - Plan and execute implementation testing - Change management and user adoption |
| Topic 5: Controls Management | 20% | - Design and implement control frameworks - Control testing and certification - Map controls to risks - Control deficiency management |
| Topic 6: Risk Management Core Functions | 25% | - Define risk taxonomy and categories - Perform risk assessment and scoring - Implement risk response and treatment plans - Create and manage risk registers |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
How do you identify Financial Reporting Compliance Cloud's key stakeholders?
- A. Identify executives who will manage customer balances and recognize revenue.
- B. Identify executives who need to certify internal controls for SOX or similar mandates.
- C. Identify users who need to create and submit expense reports easily.
- D. Identify users who will create customer invoices, andreceive and apply customer payments.
Correct Answer: A 🗳️
Which statement related to Advanced Access Controls is true?
- A. If helps enforce segregation of duties.
- B. It analyzes transaction records.
- C. Itdocuments risks and controls.
- D. If helps perform risk analysis and evaluation.
Correct Answer: A 🗳️
Youhave created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?
- A. Both R100 and C100 will be in the "Approved" state.
- B. Both R100 and C100 will be in the "Awaiting Approval" state.
- C. Both R100 and C100 will be in the "New" state.
- D. Both R100 and C100 will be in the "In Review" state.
Correct Answer: B 🗳️
You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)
- A. Understand the sample size for each audit test.
- B. Identify the type of assessments included in each assessment cycle.
- C. Determine the main objectives of deploying the control.
- D. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
- E. Determine if control assessments are planned ahead of time or are run impromptu.
Correct Answer: A,D,E 🗳️
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 Audit tests and operational assessments for this control.
- 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 assessments of all types 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 operational assessments for all controls.
Correct Answer: A 🗳️
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