Prepare with latest Oracle 1Z0-1058-21 Pass-King Actual Torrent
Updated: Aug 28, 2026
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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Risk and Compliance Management | - Risk Assessment
|
| Topic 2: Implementation and Testing | - Deployment Lifecycle
|
| Topic 3: Configuration and Setup | - System Configuration
|
| Topic 4: Reporting and Analytics | - Risk Reporting
|
| Topic 5: Oracle Risk Management Cloud Overview | - Risk Management Framework Concepts
|
| Topic 6: Advanced Controls | - Transaction Controls
|
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
Question 1
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 "In Review" state.
B. Both R100 and C100 will be in the "New" state.
C. Both R100 and C100 will be in the "Approved" state.
D. Both R100 and C100 will be in the "Awaiting Approval" state.
Question 2
You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?
A. The Control status filed is set to "Audit Test."
B. The Assessment Flag and the Audit Testing Flag are both set to "Y."
C. The Control has a related process.
D. The Control comment filed has a notation for "Audit Test."
Question 3
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. On the Manage Issues page, highlight the issue and click the Close button.
C. After you have completed the remediation plan, click the Close button on the Remediation Plan page.
D. The assessment associated to the issue must be completed before closing the issue.Only then can you close the issue.
Question 4
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. Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
C. Complete control review and assessment for one period/cycle with the actual business owners.
D. Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
E. Create a project plan with objectives, goals, and exit criteria.
Question 5
Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)
A. Identify the other roles to be provided for control managers.
B. Identify the organizations or business units for which users will perform review or approval.
C. On the Controls tab of the Import template, set the control state to NEW for each control record.
D. Identify users who will perform control review and approval.
Solutions:
| Question 1 Answer: D | Question 2 Answer: C | Question 3 Answer: D | Question 4 Answer: B,C,D | Question 5 Answer: B,D |
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