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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Reporting Compliance Configuration | 20% | - Configure pod and security roles - Manage perspectives and lookups - Import/export risk and control data |
| Security & Workflow Configuration | 15% | - Troubleshoot common issues - Set up review and approval workflows - Manage security policies and access |
| Assessment & Result Management | 15% | - Analyze and manage results - Run planned and ad-hoc assessments - Create assessment templates and plans |
| Risk & Controls Management | 20% | - Define risks, controls, and frameworks - Control testing and certification - Deficiency and issue management |
| Advanced Controls & Transaction Models | 20% | - Advanced access controls setup - Build and configure transaction models - Simulation and remediation |
| Implementation Overview & Best Practices | 10% | - Plan and execute testing - Gather implementation requirements - Data migration and change management |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
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. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
- C. Function filter grouping by "Taxpayer ID" where count is greater than 1.
- D. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
- E. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
Correct Answer: A,E 🗳️
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. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
- C. Function filter grouping by "Taxpayer ID" where count is greater than 1.
- D. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
- E. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
Correct Answer: A,E 🗳️
How do you populate the Control Method field with a new custom value, such as a third-party application'?
- A. Use Lookup Type of the new lookup value.
- B. Use Lookup Meaning of the new lookup value.
- C. Use Lookup Code of the new lookup value.
- D. Enter the new value directly in the Control method field.
Correct Answer: D 🗳️
Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?
- A. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
- B. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
- C. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
- D. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage. - E. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
Correct Answer: C 🗳️
Identify the fourstatuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)
- A. Status: On Hold; State: Awaiting Approval
- B. Status: Open; State: Approved
- C. Status: Closed; State: Final Close
- D. Status: Open; State: New
- E. Status: On-Hold; State: Reported
- F. Status: Open; State: In Edit
- G. Status: On Hold; State: In Review
- H. Status: Closed; State: Closed - Awaiting Approval
Correct Answer: B,D,F,G 🗳️
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