Exam Name: Oracle Risk Management Cloud 2021 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Risk Management Cloud
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Updated: Oct 10, 2026
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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Reporting and Analytics | 10% | - Use analytics for risk insights - Generate standard and custom reports - Create dashboards and visualizations |
| Issues and Action Plans | 15% | - Issue remediation and closure - Manage issues lifecycle - Create and track action plans |
| Risk Management Core Functions | 25% | - Create and manage risk registers - Implement risk response and treatment plans - Define risk taxonomy and categories - Perform risk assessment and scoring |
| Configuring Oracle Risk Management Cloud | 20% | - Implement risk management configurations - Configure integration with external systems - Define organization structure and business hierarchy - Set up the application including users, roles, and security |
| Controls Management | 20% | - Map controls to risks - Control deficiency management - Design and implement control frameworks - Control testing and certification |
| Testing and Implementation Best Practices | 10% | - Data migration considerations - Change management and user adoption - Plan and execute implementation testing |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
You areimplementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?
- A. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
- B. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
- C. Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
- D. Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, andselect the entitlement you created.
- E. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an accesscontrol in the "Controls" tab of Advanced Controls, and select the access model you created.
Correct Answer: E 🗳️
How do you associate a risk to a control?
- A. The only way to create risk-control associations is through data import.
- B. To associate a controlto a risk, the control needs to be in the Review state.
- C. On the Related Objects tab of control definition, add the risk.
- D. In the related object section of process definition, add the control to the risk.
- E. On the Related Controls tab of risk definition, add the control.
Correct Answer: E 🗳️
After generating an XML file export of Advanced Controlsperspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)
- A. Navigate to Monitor Jobs and click the message link for the export job.
- B. Click the Item Results link.
- C. Click the Export File button.
- D. Open with an HTML editor.
- E. Open with an XML editor, such as Excel.
Correct Answer: A,C,E 🗳️
You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the numberof incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?
- A. Mean
- B. Pareto
- C. Absolute Deviation
- D. Anomaly Detection
- E. Clustering
Correct Answer: B 🗳️
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 BU1, BU2, BU3, BU4.
- 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 BU5, and advanced option
"Exclude" is checked.
Correct Answer: B,C 🗳️
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