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

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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

A) A usersets the State of the incident to "Remediate".
B) The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
C) The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
D) A user sets the Status of the incident to "Resolved".
E) A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.

2. Which statement related to Advanced Access Controls is true?

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

3. You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes twostandard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

A) The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
B) The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
C) The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
D) The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.

4. 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 Owner account is inactive.
C) The Risk Administrator needs to run the synchronize jobs to populate the mapping.
D) The risk and control objects are inactive and need to be made active.

5. You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules forAdvanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

A) Access Model Manager
B) Advanced Control System Administrator
C) Application Data Source Manager
D) Access incident Results Manager
E) Access Control Manager

Solutions: