Oracle 1Z0-1058-21 Questions & Answers - in .pdf
- Total Q&A: 77
- Update: Jul 31, 2026
- Price: $59.99
- Vendor: Oracle
- Exam Code: 1Z0-1058-21
- Exam Name: Oracle Risk Management Cloud 2021 Implementation Essentials
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Oracle 1Z0-1058-21 Q&A - Testing Engine
- Total Q&A: 77
- Update: Jul 31, 2026
- Price: $59.99
- Vendor: Oracle
- Exam Code: 1Z0-1058-21
- Exam Name: Oracle Risk Management Cloud 2021 Implementation Essentials
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Oracle 1Z0-1058-21 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Risk Management Cloud 2021 Implementation Essentials |
| Exam Number: | 1z0-1058-21 |
| Exam Duration: | 90 minutes |
| Related Certifications: | Oracle Cloud Applications Certification |
| Certificate Validity Period: | Perpetual |
| Real Exam Qty: | 70 |
| Exam Format: | Multiple Choice |
| Available Languages: | English |
| Exam Price: | USD 245 |
| Passing Score: | 60% |
| Sample Questions: | Oracle 1Z0-1058-21 Sample Questions |
| Exam Way: | Online proctored testing at Pearson VUE centers or through Oracle's online proctoring system |
| Pre Condition: | Basic knowledge of Oracle Cloud applications and risk management concepts recommended. Familiarity with financial compliance and regulatory frameworks is beneficial. |
| Official Syllabus URL: | https://education.oracle.com/oracle-risk-management-cloud-2021-implementation-essentials-exam/ |
Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Testing and Implementation Best Practices | 10% | - Change management and user adoption - Data migration considerations - Plan and execute implementation testing |
| Controls Management | 20% | - Control testing and certification - Design and implement control frameworks - Control deficiency management - Map controls to risks |
| Risk Management Core Functions | 25% | - Define risk taxonomy and categories - Implement risk response and treatment plans - Create and manage risk registers - Perform risk assessment and scoring |
| Configuring Oracle Risk Management Cloud | 20% | - Set up the application including users, roles, and security - Implement risk management configurations - Configure integration with external systems - Define organization structure and business hierarchy |
| Issues and Action Plans | 15% | - Manage issues lifecycle - Issue remediation and closure - Create and track action plans |
| Reporting and Analytics | 10% | - Generate standard and custom reports - Create dashboards and visualizations - Use analytics for risk insights |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
1. When you view or edit a transaction incident, you may see extra columns that are not present inthe business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)
A) Average Function
B) Not in
C) Between (whenusing a date attribute)
D) Equals (when the same attribute is used on both sides of the condition)
E) Similar
2. When validating imported data, the control manager at your client has identified anincorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A.
What needs to be done to fix the mapping?
A) Option A
B) Option D
C) Option C
D) Option B
3. You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?
A) Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
B) Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
C) Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
D) Add the Risk Reviewer Composite duty role to theperson who creates the risks so he or she would be able to review them before saving the record.
4. 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) The Control Reviewer role has been assigned to some users.
B) New controls must always be reviewed, irrespective of security configuration.
C) This user is not a Control Approver; therefore, the status will be "In Review."
D) The Control Approver role has been assigned to someusers.
5. Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list ofvalues for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)
A) Validate that the System ID column is populated correctly.
B) Validate that there are no duplicate worksheet IDs within the same worksheet.
C) Validate that the control-perspective relationship has been created in Manage Module Perspectives.
D) Validate that new lookup values are created for any custom list of values.
E) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: A,D,E |
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