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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

Question 1

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. Function filter grouping by "Taxpayer ID" where count is greater than 1.
C. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
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.

Question 2

When you view or edit a transaction incident, you may see extra columns that are not present inthe business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A. Similar
B. Between (whenusing a date attribute)
C. Not in
D. Average Function
E. Equals (when the same attribute is used on both sides of the condition)

Question 3

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

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

Question 4

You havecreated security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)

A. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
B. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
C. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
D. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.

Question 5

You areimplementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

A. Access Point and Fusion Access Condition
B. Access Entitlement
C. Access Point and User Business Object
D. Access Point
E. Fusion Access Condition

Solutions: