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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

Question 1

Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A. Risks
B. Assessments
C. Controls
D. Perspectives
E. Test Plans
F. Processes

Question 2

Which three statements are true about the purpose of perspectives? (Choose three.)

A. Perspectives can be used to define user privileges.
B. Perspectives are used to enable data security on Financial Reporting Compliance objects.
C. Perspectives can be used for categorizing Financial Reporting Compliance objects.
D. Perspectives can be used to represent regional hierarchies.
E. Perspectives enable functional security in Financial Reporting Compliance.

Question 3

Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A. Migrate the organization's existing risk and control matrixinto Financial Reporting Compliance.
B. Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
C. Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
D. Complete control review and assessment for one period/cycle with the actual business owners.
E. Create a project plan with objectives, goals, and exit criteria.

Question 4

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

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

Question 5

During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not validand with Status: Open and State: Reported.
Identify the correct step to close this issue.

A. Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
B. The assessment associated to the issue must be completed before closing the issue.Only then can you close the issue.
C. After you have completed the remediation plan, click the Close button on the Remediation Plan page.
D. On the Manage Issues page, highlight the issue and click the Close button.

Solutions: