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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Advanced Access Controls | - Access modeling
|
| Topic 2: Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
| Topic 3: Advanced Financial Controls | - Modeling controls
|
| Topic 4: Financial Reporting Compliance | - Perspectives and security
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
Question #1
How do you identify Financial Reporting Compliance Cloud's key stakeholders?
A. Identify executives who need to certify internal controls for SOX or similar mandates.
B. Identify users who will create customer invoices, and receive and apply customer payments.
C. Identify users who need to create and submit expense reports easily.
D. Identify executives who will manage customer balances and recognize revenue.
Question #2
You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?
A. Anomaly Detection
B. Clustering
C. Pareto
D. Absolute Deviation
E. Mean
Question #3
You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)
A. Perspective-Control
B. Perspective Items
C. Controls
D. Control Test Plans
Question #4
After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?
A. The control goes into the "Approved" state.
B. The control goes into the "New" state.
C. The control goes into the "In Review" state.
D. The control goes into the "Waiting for Approval" state.
Question #5
Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?
A. Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
B. Configure Module Objects > Edit Risk Object Configuration > Result = Show
C. Configure Module Objects > Edit Control Object Configuration > Result = Show
D. Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
E. Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
Solutions:
| Question #1 Correct Answer: A | Question #2 Correct Answer: C | Question #3 Correct Answer: A,B,C | Question #4 Correct Answer: D | Question #5 Correct Answer: A |
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