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Updated: Jul 22, 2026
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Oracle 1Z0-1058-21 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Risk Management Cloud 2021 Implementation Essentials |
| Exam Number: | 1Z0-1058-21 |
| Exam Duration: | 90 minutes |
| Real Exam Qty: | 50-60 |
| Exam Price: | 245 USD |
| Exam Format: | Multiple Choice, Multiple Response |
| Available Languages: | English |
| Certificate Validity Period: | 18 months |
| Passing Score: | 68% |
| Related Certifications: | Oracle Financials Cloud Oracle Risk Management Cloud Implementation Specialist |
| Recommended Training: | Oracle University Risk Management Cloud Training |
| Exam Registration: | Pearson VUE Oracle Exams Oracle Certification Portal |
| Sample Questions: | Oracle 1Z0-1058-21 Sample Questions |
| Exam Way: | Online proctored via Pearson VUE or Oracle testing platform |
| Pre Condition: | Recommended knowledge of Oracle Cloud Financials and enterprise risk management concepts |
| Official Syllabus URL: | https://www.oracle.com/training/certification/ |
Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Implementation and Testing | - Deployment Lifecycle
|
| Configuration and Setup | - System Configuration
|
| Reporting and Analytics | - Risk Reporting
|
| Advanced Controls | - Transaction Controls
|
| Oracle Risk Management Cloud Overview | - Risk Management Framework Concepts
|
| Risk and Compliance Management | - Risk Assessment
|
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
1. The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)
A) Enable impromptu assessments during configuration of module objects.
B) Initiate a planned assessment that includes all controls assigned to perspective P2P.
C) Initiate two plannedassessments, one for each control.
D) Initiate a planned assessment and include the two controls as part of the same assessment.
E) Perform impromptu assessments for the two controls.
2. How do you populate the Control Method field with a new custom value, such as a third-party application'?
A) Use Lookup Meaning of the new lookup value.
B) Use Lookup Code of the new lookup value.
C) Enter the new value directly in the Control method field.
D) Use Lookup Type of the new lookup value.
3. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?
A) This user is not a Control Approver; therefore, the status will be "In Review."
B) The Control Reviewer role has been assigned to some users.
C) New controls must always be reviewed, irrespective of security configuration.
D) The Control Approver role has been assigned to someusers.
4. During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT SecurityManager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?
A) The superuser's account is inactive and his or her account needs to be activated.
B) The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
C) The superuser's account is created but the synchronization jobs have not been run.
D) The application will notallow a user to both create users and assign them roles.
5. You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?
A) The Manage Module Perspectives screen
B) The Manage Object Perspectives screen
C) The Create Perspectives screen
D) The Import template
E) The Create Control screen
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: C |
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