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Oracle 1Z0-1058-21 Exam Syllabus Topics:

Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. 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 organizations or business units for which users will perform review or approval.
B) Identify users who will perform control review and approval.
C) Identify the other roles to be provided for control managers.
D) On the Controls tab of the Import template, set the control state to NEW for each control record.

2. 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 "Supplier ID" where count is greater than 1.
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 "Allow Withholding Tax" is not blank.

3. How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A) Identify executives who will manage customer balances and recognize revenue.
B) Identify users who will create customer invoices, andreceive and apply customer payments.
C) Identify executives who need to certify internal controls for SOX or similar mandates.
D) Identify users who need to create and submit expense reports easily.

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

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

5. Which three statements are true about the purpose of perspectives? (Choose three.)

A) Perspectives can be used to represent regional hierarchies.
B) Perspectives can be used for categorizing Financial Reporting Compliance objects.
C) Perspectives enable functional security in Financial Reporting Compliance.
D) Perspectives can be used to define user privileges.
E) Perspectives are used to enable data security on Financial Reporting Compliance objects.

Solutions: