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Oracle Risk Management Cloud 2021 Implementation Essentials : 1Z0-1058-21
- Exam Code: 1Z0-1058-21
- Exam Name: Oracle Risk Management Cloud 2021 Implementation Essentials
- Updated: Oct 05, 2026 Q & A: 77 Questions and Answers
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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Issues and Action Plans | 15% | - Manage issues lifecycle - Create and track action plans - Issue remediation and closure |
| Topic 2: Risk Management Core Functions | 25% | - Create and manage risk registers - Perform risk assessment and scoring - Define risk taxonomy and categories - Implement risk response and treatment plans |
| Topic 3: Controls Management | 20% | - Map controls to risks - Control testing and certification - Design and implement control frameworks - Control deficiency management |
| Topic 4: Testing and Implementation Best Practices | 10% | - Data migration considerations - Plan and execute implementation testing - Change management and user adoption |
| Topic 5: Reporting and Analytics | 10% | - Use analytics for risk insights - Generate standard and custom reports - Create dashboards and visualizations |
| Topic 6: Configuring Oracle Risk Management Cloud | 20% | - Implement risk management configurations - Set up the application including users, roles, and security - Configure integration with external systems - Define organization structure and business hierarchy |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
Question #1
After generating an XML file export of Advanced Controlsperspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)
- A. Click the Export File button.
- B. Click the Item Results link.
- C. Navigate to Monitor Jobs and click the message link for the export job.
- D. Open with an HTML editor.
- E. Open with an XML editor, such as Excel.
Correct Answer: A,C,E 🗳️
Question #2
What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?
- A. The incident status changes to "Assigned."
- B. The incident remains in "Closed" status and assigned users receive a notification that additional accessincidents have been identified.
- C. The incident is deferred.
- D. The incident remains in "Closed" status and additional remedial action cannot be taken.
- E. The incident is copied and a new incident is created based on the original incident.
Correct Answer: A,B 🗳️
Question #3
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 "Taxpayer ID" is not blank.
- B. Function filter grouping by "Taxpayer ID" where count is greater than 1.
- C. Function filter grouping by "Supplier ID" where count is greater than 1.
- D. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
- E. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
Correct Answer: A,C 🗳️
Question #4
Whichcontrols can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.
- A. Only Control 1
- B. All controls
- C. Controls 1, 2, and3
- D. Controls 2 and 3
- E. None
Correct Answer: D 🗳️
Question #5
Youhave imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)
- A. To relate controls to risks, the risks must be in "approved" state.
- B. You cannot use the Data Migration tool to add control records to map to existing risks.
- C. You can use the Data Migration tool to add control records for the existing risks.
- D. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
- E. To relate controls, risks must be assigned to the same perspective that isassigned to the control you want to map it to.
Correct Answer: C,E 🗳️
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