Download Oracle : 1Z0-1058-21 Questions & Answers as PDF & Test Software
Updated: May 31, 2026
No. of Questions: 77 Questions & Answers with Testing Engine
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Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
1. Howdo you add values to a Risk Type list of values?
A) Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
B) Use the default lookup codes because there is no way to update the existing ones.
C) Because you cannot add new values, updateone of the existing lookup codes to what the client wants it to be.
D) Populate the Import template with the new values in the Issue Severity column on the Controls tab.
E) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
2. 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
B) Seeded Risk Issue Manager and Control Issue Manager
C) Seeded Issue Manager Composite and Issue Validator Composite
D) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
3. How do you identify Financial Reporting Compliance Cloud's key stakeholders?
A) Identify users who will create customer invoices, andreceive and apply customer payments.
B) Identify executives who need to certify internal controls for SOX or similar mandates.
C) Identify users who need to create and submit expense reports easily.
D) Identify executives who will manage customer balances and recognize revenue.
4. You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)
A) Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
B) Clickthe Create Import Template button.
C) Navigate to Manage Module Perspectives.
D) Generate Template as Without Data.
E) Generate Template as Without Data - Perspectives Only.
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 new lookup values are created for any custom list of values.
C) Validate that the control-perspective relationship has been created in Manage Module Perspectives.
D) Validate that there are no duplicate worksheet IDs within the same worksheet.
E) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: A,C,D | Question # 5 Answer: A,B,E |
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