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Last Updated: Sep 26, 2026
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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Risk and Compliance Management | - Compliance Monitoring
|
| Configuration and Setup | - System Configuration
|
| Advanced Controls | - Transaction Controls
|
| Reporting and Analytics | - Risk Reporting
|
| Oracle Risk Management Cloud Overview | - Risk Management Framework Concepts
|
| Implementation and Testing | - Deployment Lifecycle
|
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes twostandard filters that identify amounts and suppliers that are the same or similar, as shown:
Which additional date filter will further refine the set of duplicate charges found?
- A. The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
- B. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
- C. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
- D. The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
Correct Answer: A 🗳️
You are remediating access incidents inAdvanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?
- A. Remedy
- B. Authorized
- C. Remediation
- D. Resolved
- E. Accepted
Correct Answer: C 🗳️
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?
- A. The Risk Administrator needs to run the synchronize jobs to populate the mapping.
- B. The Risk Owner account is inactive.
- C. The risk and control objects are inactive and need to be made active.
- D. The Risk Owner role does not have the right privileges.
Correct Answer: D 🗳️
Identify the fourstatuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)
- A. Status: Closed; State: Closed - Awaiting Approval
- B. Status: Open; State: Approved
- C. Status: Open; State: In Edit
- D. Status: Closed; State: Final Close
- E. Status: On Hold; State: Awaiting Approval
- F. Status: Open; State: New
- G. Status: On-Hold; State: Reported
- H. Status: On Hold; State: In Review
Correct Answer: B,C,F,H 🗳️
You need to schedule the report "Access Violations by User." Which two steps do you take to create thesaved parameters for the report schedule? (Choose two.)
- A. Select Display Scheduled Reports.
- B. Navigate to Scheduling under Setup and Administration.
- C. Click Save Report Parameters to create savedsettings.
- D. Highlight the report name and click Run Now.
- E. Navigate to Administration Reports.
Correct Answer: C,D 🗳️
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