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

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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:

1. 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 can be used to define user privileges.
D) Perspectives are used to enable data security on Financial Reporting Compliance objects.
E) Perspectives enable functional security in Financial Reporting Compliance.

2. 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 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.
B) 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.
C) In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
D) 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.
E) 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.

3. A Control Manager has changed the status ofan issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

A) Approved
B) In Edit
C) In Review
D) Active
E) Reported

4. Which three steps can be performed by using the Configure Module Objectspages? (Choose three.)

A) Choose display (or hide) configurable options for: results, events, consequences and treatments.
B) Create object data import templates.
C) Set "object-perspective" association.
D) View assessment response details for all assessment types.
E) Edit the assessment activity question and guidance text for all assessment types.

5. 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 function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.
B) Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
C) Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
D) Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
E) Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.

Solutions: