Vendor: Oracle
Exam Code: 1Z0-1058
Exam Name: Oracle Risk Management Cloud 2019 Implementation Essentials
Certification: Oracle Certifications
Total Questions: 75 Q&A
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Details)
Updated on: Jun 17, 2026
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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 Owner role does not have the right privileges.
D. The risk and control objects are inactive and need to be made active.
Which two options can be assigned to a duty role? (Choose two.)
A. Functional Security Policy
B. Abstract Role
C. Data Security Policy
D. Job Role
When validating imported data, the control manager at your client has identified an incorrect Risk- Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk.
What needs to be done to fix the mapping?

A. Option A
B. Option B
C. Option C
D. Option D
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