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

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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?

A) The Control Method was not set to a valid value.
B) The Controls were not related to any risk objects.
C) Data security policies for Controls were not created.
D) The parent process was never approved.

2. During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A) The Risk Owner role does not have the right privileges.
B) The risk and control objects are inactive and need to be made active.
C) The Risk Owner account is inactive.
D) The Risk Administrator needs to run the synchronize jobs to populate the mapping.

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

4. Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A) It promotes successful adoption and minimizes on-going cost of operation.
B) It promotes go-live with minimal acceptance testing and user training.
C) It promotes rapid implementation and go-live.
D) It provides maximum return on investment withminimum project risk.
E) Large scope of project requires high effort for maintenance and administration.

5. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A) Function filter grouping by "Supplier ID" where count is greater than 1.
B) Function filter grouping by "Taxpayer ID" where count is greater than 1.
C) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
D) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
E) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.

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