Oracle Risk Management Cloud 2021 Implementation Essentials : 1Z0-1058-21

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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. 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 "Supplier ID" is equal to itself.
B) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
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.

2. Which two should youdetermine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A) Identify lookupvalues that need to be created for Control, Risk, and Issue Type fields.
B) Identify users who will be responsible for creating andmaintaining controls and/or risks.
C) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
D) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.

3. Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A) It promotes go-live with minimal acceptance testing and user training.
B) It promotes successful adoption and minimizes on-going cost of operation.
C) It provides maximum return on investment withminimum project risk.
D) Large scope of project requires high effort for maintenance and administration.
E) It promotes rapid implementation and go-live.

4. You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A) .xlsx
B) .txt
C) .pdf
D) .xml
E) .doc

5. 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) Enter the new value directly in the Control method field.
C) Use Lookup Meaning of the new lookup value.
D) Use Lookup Code of the new lookup value.

Solutions: