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Oracle Risk Management Cloud 1Z0-1058-20 test questions answers 2022
Q#1
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.
Correct Answer: BD
Q#2
You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related
objects in the Related Objects section on the Risk Definition page?
A. You can relate only to process objects.
B. You can relate a new process and new control.
C. You can relate only to control objects.
D. You can relate only to an existing control, but not a new control.
Correct Answer: B
Q#3
Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)
A. Test Plans
B. Assessments
C. Processes
D. Perspectives
E. Risks
F. Controls
Correct Answer: CEF
Q#4
You are helping your client identify and define their controls. You have determined that your client requires two
perspectives: Business Units and Regulatory Standards. The controls are going to be secured by the business unit, and
you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to
the control.
You are going to set the “Required” field to “yes” for the Control-Business Units association. Where do you
do this in the product?
A. The Create Control screen
B. The Manage Object Perspectives screen
C. The Import template
D. The Create Perspectives screen
E. The Manage Module Perspectives screen
Correct Answer: D
Q#5
Which statement related to Advanced Access Controls is true?
A. If helps enforce segregation of duties.
B. If helps perform risk analysis and evaluation.
C. It analyzes transaction records.
D. It documents risks and controls.
Correct Answer: A
Q#6
Which three statements are true about the purpose of perspectives? (Choose three.)
A. Perspectives can be used to define user privileges.
B. Perspectives can be used for categorizing Financial Reporting Compliance objects.
C. Perspectives can be used to represent regional hierarchies.
D. Perspectives are used to enable data security on Financial Reporting Compliance objects.
E. Perspectives enable functional security in Financial Reporting Compliance.
Correct Answer: CDE
Q#7
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. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and
then perform an exclusion through the advanced options check box.
B. 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 through the advanced options check box.
C. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same
operating unit attribute, select the value yes, and then perform your exclusion through the advanced options check box.
D. In a model, create a new condition logic filter, select the within a same operating unit attribute, select the value yes,
and then perform your exclusion through 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: CD
Q#8
You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned
the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?
A. Both R100 and C100 will be in the “In Review” state.
B. Both R100 and C100 will be in the “Awaiting Approval” state.
C. Both R100 and C100 will be in the “Approved” state.
D. Both R100 and C100 will be in the “New” state.
Correct Answer: B
Q#9
Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as a
report for a single trip that contains taxi, car rental, and mileage expenses?
A. Inclusive function filter grouped by the “Expense Report Information” object\’s “Report Number” where the “Expense
Type” has an “Equals” condition for values that include taxi, car, mileage.
B. Inclusive function filter grouped by the “Expense Report Information” object\’s “Report Number” where the “Expense
Type” has an “In” condition for values that include taxi, car, mileage.
C. Inclusive function filter grouped by the “Expense Report Information” object\’s “Person” where the “Expense Type”
has an “In” condition for values that include taxi, car, mileage.
D. Inclusive function filter grouped by the “Expense Report Information” object\’s “Report Number” where the “Expense
Type” has an “In” condition for values that include taxi, car, mileage.
E. Inclusive function filter grouped by the “Expense Report Information” object\’s “Person” where the “Expense Type”
has an “In” condition for values that include taxi, car, mileage.
Correct Answer: D
Q#10
Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations
(North America and EMEA). Your customer requires that assessment results for North America be accessible only to
users in North America and likewise for EMEA.
Additionally, the Chief Risk Officer reviews the assessment results by
Business Process every week. How should you design perspectives to achieve this?
A. Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
B. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.
C. Use both Region and Business Process hierarchies solely for reporting purposes.
D. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
Correct Answer: A
Q#11
You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates. However,
the test plans associated with the Control object were updated before the assessment could be started. Which
statement is true about this scenario?
A. The user will have the option to select the older or newer versions of the test plans during the assessment process.
B. The scheduled assessment process will end in error.
C. The assessment will be associated with the version of the test plans from the time of assessment initiation.
D. The updated test plans will become available during the assessment.
Correct Answer: C
Q#12
You are validating your customer\’s import template before import. The customer requires that all controls be set up so
they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?
A. The Assessment Flag and the Audit Testing Flag are both set to “Y.”
B. The Control has a related process.
C. The Control status filed is set to “Audit Test.”
D. The Control comment filed has a notation for “Audit Test.”
Correct Answer: B
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