Oracle : 1Z0-1058-21 Questions & Answers
Updated: Aug 01, 2026
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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Controls Management | 20% | - Map controls to risks - Control deficiency management - Design and implement control frameworks - Control testing and certification |
| Topic 2: Configuring Oracle Risk Management Cloud | 20% | - Configure integration with external systems - Define organization structure and business hierarchy - Set up the application including users, roles, and security - Implement risk management configurations |
| Topic 3: Risk Management Core Functions | 25% | - Define risk taxonomy and categories - Perform risk assessment and scoring - Create and manage risk registers - Implement risk response and treatment plans |
| Topic 4: Testing and Implementation Best Practices | 10% | - Plan and execute implementation testing - Data migration considerations - Change management and user adoption |
| Topic 5: Reporting and Analytics | 10% | - Create dashboards and visualizations - Use analytics for risk insights - Generate standard and custom reports |
| Topic 6: Issues and Action Plans | 15% | - Manage issues lifecycle - Create and track action plans - Issue remediation and closure |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
1. 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 B
B) Option D
C) Option A
D) Option C
2. You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)
A) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
B) Identify the type of assessments included in each assessment cycle.
C) Determine if control assessments are planned ahead of time or are run impromptu.
D) Understand the sample size for each audit test.
E) Determine the main objectives of deploying the control.
3. Your customer needs to conduct monthly Operational Effectiveness assessments for controls acrosstwo 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 BusinessProcess every week.
How should you design perspectives to achieve this?
A) Use the Region hierarchy initially, and later use both Region and BusinessProcess hierarchies for security.
B) Use both Region and Business Process hierarchies solely for reporting purposes.
C) Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
D) Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
4. You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?
A) Template
B) Model
C) Control
D) Business object
E) Filter
5. Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?
A) Seeded Issue Manager Composite and Issue Validator Composite
B) Seeded Risk Issue Manager and Control Issue Manager
C) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
D) Seeded Issue Manager Composite
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,C,D | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: C |
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