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Oracle Risk Management Cloud 2021 Implementation Essentials : 1Z0-1058-21
- Exam Code: 1Z0-1058-21
- Exam Name: Oracle Risk Management Cloud 2021 Implementation Essentials
- Updated: Oct 24, 2026
- Q & A: 77 Questions and Answers
About Oracle Risk Management Cloud 2021 Implementation Essentials : 1Z0-1058-21 Exam
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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Risk Management Core Functions | 25% | - Perform risk assessment and scoring - Implement risk response and treatment plans - Create and manage risk registers - Define risk taxonomy and categories |
| Topic 2: Configuring Oracle Risk Management Cloud | 20% | - Configure integration with external systems - Define organization structure and business hierarchy - Set up the application including users, roles, and security - Implement risk management configurations |
| Topic 3: Issues and Action Plans | 15% | - Issue remediation and closure - Create and track action plans - Manage issues lifecycle |
| Topic 4: Controls Management | 20% | - Design and implement control frameworks - Map controls to risks - Control testing and certification - Control deficiency management |
| Topic 5: Reporting and Analytics | 10% | - Generate standard and custom reports - Create dashboards and visualizations - Use analytics for risk insights |
| Topic 6: Testing and Implementation Best Practices | 10% | - Change management and user adoption - Plan and execute implementation testing - Data migration considerations |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
Question #1
You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?
- A. Data security policies for Controls were not created.
- B. The parent process was never approved.
- C. The Controls were not related to any risk objects.
- D. The Control Method was not set to a valid value.
Correct Answer: D 🗳️
Question #2
Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)
- A. Option B
- B. Option D
- C. Option C
- D. Option A
- E. Option E
Correct Answer: B,D 🗳️
Question #3
At the last step of initiating assessments,the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?
- A. Modify the participant list in the last step of initiating assessments.
- B. Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
- C. It is not possible to change the participants after Data Security Policies are assigned.
- D. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
- E. Modify the perspective hierarchy in the last step of initiating assessments.
Correct Answer: A 🗳️
Question #4
You have five business units in our company, BU1 through BU5. You want to build a transactionmodel to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)
- A. Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked. - B. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
- C. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
- D. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000. - E. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
Correct Answer: C,E 🗳️
Question #5
Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)
- A. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
- B. In a model, create a new condition logic filter, select the within sameoperating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
- C. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
- D. Navigate to the Create Access Global Condition page and createa new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
- E. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
Correct Answer: B,D 🗳️
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