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Guide for Oracle Risk Management Cloud 2019 Implementation Essentials

Quiz Oracle Risk Management Cloud 2019 Implementation Essentials

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/ 10

Quiz

1/10
You build an access model with two entitlements. Each entitlement has four access points. The
entitlements do not have any access points in common.
How many access point combinations will be analyzed?
Select the answer
1 correct answer
A.
20
B.
16
C.
8
D.
4
E.
25

Quiz

2/10
During implementation, you created a risk object and successfully mapped it to a control
object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?
Select the answer
1 correct answer
A.
The Risk Administrator needs to run the synchronize jobs to populate the mapping.
B.
The Risk Owner account is inactive.
C.
The Risk Owner role does not have the right privileges.
D.
The risk and control objects are inactive and need to be made active.

Quiz

3/10
You are implementing Advanced Access Controls for a client who wants to limit the seeded job
role
"Application Access Auditor". This job role should NOT include system configuration duties, but
allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access
restrictions? (Choose two.)
Select the answer
2 correct answers
A.
Access Control Manager
B.
Advanced Control System Administrator
C.
Access incident Results Manager
D.
Application Data Source Manager
E.
Access Model Manager

Quiz

4/10
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
Select the answer
1 correct answer
A.
What needs to be done to fix the mapping?







Certification Exam Oracle Risk Management Cloud 2019 Implementation Essentials Oracle Oracle-1Z0-1058 3-3072495918



A. Option A
B.
Option B
C.
Option C
D.
Option D

Quiz

5/10
During implementation, you created a Financial Reporting Compliance superuser and assigned
this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security
Policies.
What is wrong?
Select the answer
1 correct answer
A.
The superuser's account is inactive and his or her account needs to be activated.
B.
The application will not allow a user to both create users and assign them roles.
C.
The superuser's account is created but the synchronization jobs have not been run.
D.
The superuser's account is not yet approved by his or her supervisor in Financial Reporting

Compliance.

Quiz

6/10
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?
Select the answer
1 correct answer
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.

Quiz

7/10
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?
Select the answer
1 correct answer
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.

Quiz

8/10
The GRC Business owner responsible for reviewing and investigating access incidents related to
the "Order to Cash" perspective does not see any worklists for the generated results. You have
validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the
correct perspective values What is the reason the business owner cannot see any worklists for the
generated incidents?
Select the answer
1 correct answer
A.
The Result Management Perspective Assignment has not been linked.
B.
The underlying model is not linked to Order to Cash.
C.
The business owner was recently assigned the role and the worklist needs to be refreshed.
D.
Worklist assignment does not include the business owner.
E.
The Control Perspectives are not linked to the control.

Quiz

9/10
Which three steps can be performed by using the Configure Module Objects pages? (Choose
three.)
Select the answer
3 correct answers
A.
Choose display (or hide) configurable options for: results, events, consequences and treatments.
B.
Set "object-perspective" association.
C.
Create object data import templates.
D.
Edit the assessment activity question and guidance text for all assessment types.
E.
View assessment response details for all assessment types.

Quiz

10/10
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.)






Certification Exam Oracle Risk Management Cloud 2019 Implementation Essentials Oracle Oracle-1Z0-1058 6-103621678
Select the answer
2 correct answers
A.
Option A
B.
Option B
C.
Option C
D.
Option D
E.
Option E
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  • Quiz name:Oracle Risk Management Cloud 2019 Implementation Essentials
  • Total number of questions:76
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