1Z0-1058-20 Exam Questions & Answers

Exam Code: 1Z0-1058-20

Exam Name: Oracle Risk Management Cloud 2020 Implementation Essentials

Updated: Mar 18, 2024

Q&As: 75

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Practice These Free Questions and Answers to Pass the Oracle Risk Management Cloud Exam

Questions 1

After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with

the Control Reviewer and Control Approver roles exist.

What is the expected outcome?

A. The control goes into the "Waiting for Approval" state.

B. The control goes into the "New" state.

C. The control goes into the "Approved" state.

D. The control goes into the "In Review" state.

Show Answer
Questions 2

You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)

A. Navigate to Administration Reports.

B. Highlight the report name and click Run Now.

C. Navigate to Scheduling under Setup and Administration.

D. Click Save Report Parameters to create saved settings.

E. Select Display Scheduled Reports.

Show Answer
Questions 3

When validating imported data, the control manager at your client has identified an incorrect Risk- Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk.

What needs to be done to fix the mapping?

A. Option A

B. Option B

C. Option C

D. Option D

Show Answer
Questions 4

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 perspective hierarchy in the last step of initiating assessments.

B. Modify the participant list in the last step of initiating assessments.

C. Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.

D. It is not possible to change the participants after Data Security Policies are assigned.

E. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.

Show Answer
Questions 5

A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved."

Why is the control not in the "Approved" state?

A. This user is not a Control Approver; therefore, the status will be "In Review."

B. The Control Reviewer role has been assigned to some users.

C. New controls must always be reviewed, irrespective of security configuration.

D. The Control Approver role has been assigned to some users.

Show Answer

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