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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Reporting Compliance | - Perspectives and security
|
| Advanced Financial Controls | - Transaction analysis
|
| Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
| Advanced Access Controls | - Access modeling
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
Question 1
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.
Question 2
You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?
A. 25
B. 4
C. 8
D. 16
E. 20
Question 3
Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?
A. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
B. Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
C. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.
D. Use both Region and Business Process hierarchies solely for reporting purposes.
Question 4
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 of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)
A. Validate that new lookup values are created for any custom list of values.
B. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
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 the System ID column is populated correctly.
Question 5
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 and Issue Validator Composite
B. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
C. Seeded Issue Manager Composite
D. Seeded Risk Issue Manager and Control Issue Manager
Solutions:
| Question 1 Answer: B | Question 2 Answer: D | Question 3 Answer: B | Question 4 Answer: A,D,E | Question 5 Answer: B |
