Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Risk Management Cloud
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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Transaction Controls | 20-25% | - Transaction Monitoring
|
| Risk Management Cloud Overview | 10-15% | - Risk Management Cloud Architecture
|
| Advanced Access Controls | 25-30% | - Access Models
|
| Reporting and Administration | 5-10% | - System Management
|
| User Access Certification | 10-15% | - Certification Campaigns
|
| Financial Reporting Compliance | 20-25% | - Controls and Certifications
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.
- A. Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
- B. After you have completed the remediation plan, click the Close button on the Remediation Plan page.
- C. The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
- D. On the Manage Issues page, highlight the issue and click the Close button.
Correct Answer: A 🗳️
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Which three statements are true about the purpose of perspectives? (Choose three.)
- A. Perspectives can be used to define user privileges.
- B. Perspectives are used to enable data security on Financial Reporting Compliance objects.
- C. Perspectives enable functional security in Financial Reporting Compliance.
- D. Perspectives can be used to represent regional hierarchies.
- E. Perspectives can be used for categorizing Financial Reporting Compliance objects.
Correct Answer: B,D,E 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)
- A. To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
- B. You can use the Data Migration tool to add control records for the existing risks.
- C. You cannot use the Data Migration tool to add control records to map to existing risks.
- D. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
- E. To relate controls to risks, the risks must be in "approved" state.
Correct Answer: D,E 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?
- A. The control manager does not need to update the control because any initiated assessment will include all control test plans.
- B. The control manager should create a new test plan with Audit Test and Design Review as assessment types.
- C. The control's test plan should be updated to Audit Test as the assessment type.
- D. The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
Correct Answer: D 🗳️
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Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?
- A. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage. - B. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
- C. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage. - D. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
- E. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
Correct Answer: E 🗳️
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