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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

Question 1

You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

A. Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.
B. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
C. Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
D. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
E. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.

Question 2

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. You can use the Data Migration tool to add control records for the existing risks.
B. You cannot use the Data Migration tool to add control records to map to existing risks.
C. To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
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.

Question 3

Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

A. Status: On-Hold; State: Reported
B. Status: Closed; State: Final Close
C. Status: On Hold; State: In Review
D. Status: Open; State: New
E. Status: Open; State: In Edit
F. Status: Closed; State: Closed - Awaiting Approval
G. Status: On Hold; State: Awaiting Approval
H. Status: Open; State: Approved

Question 4

Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
B. Identify users who will be responsible for creating and maintaining controls and/or risks.
C. Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
D. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.

Question 5

Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

A. On the Controls tab of the Import template, set the control state to NEW for each control record.
B. Identify users who will perform control review and approval.
C. Identify the organizations or business units for which users will perform review or approval.
D. Identify the other roles to be provided for control managers.

Solutions: