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Oracle Risk Management Cloud 2023 Implementation Professional: 1z0-1058-23 Exam
"Oracle Risk Management Cloud 2023 Implementation Professional", also known as 1z0-1058-23 exam, is a Oracle Certification. With the complete collection of questions and answers, PrepAwayTest has assembled to take you through 77 Q&As to your 1z0-1058-23 Exam preparation. In the 1z0-1058-23 exam resources, you will cover every field and category in Oracle Risk Management Cloud Certification helping to ready you for your successful Oracle Certification.
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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
| Topic 2: Advanced Financial Controls | - Transaction analysis
|
| Topic 3: Financial Reporting Compliance | - Controls and assessments
|
| Topic 4: Advanced Access Controls | - Access modeling
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?
- A. Modify the participant list in the last step of initiating assessments.
- B. Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
- C. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
- D. Modify the perspective hierarchy in the last step of initiating assessments.
- E. It is not possible to change the participants after Data Security Policies are assigned.
Answer: A
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You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?
- A. .xlsx
- B. .xml
- C. .txt
- D. .pdf
- E. .doc
Answer: B
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You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:
Which additional date filter will further refine the set of duplicate charges found?
- A. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
- B. The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
- C. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
- D. The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
Answer: D
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You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)
- A. Understand the sample size for each audit test.
- B. Determine the main objectives of deploying the control.
- C. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
- D. Identify the type of assessments included in each assessment cycle.
- E. Determine if control assessments are planned ahead of time or are run impromptu.
Answer: C,D,E
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You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)
- A. The Perspective Hierarchy was not associated to the Control Object.
- B. There was no Control Type associated with the controls.
- C. No risks were mapped to the imported controls.
- D. The Perspective Hierarchy is not in the Approved state.
- E. The Control Manager was not given the correct data security policy to access the controls.
Answer: A,D,E
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