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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A) Only Control 1
B) Controls 1, 2, and 3
C) All controls
D) Controls 2 and 3
E) None

2. Which statement related to Advanced Access Controls is true?

A) If helps perform risk analysis and evaluation.
B) It analyzes transaction records.
C) If helps enforce segregation of duties.
D) It documents risks and controls.

3. An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?

A) You cannot define this model because imported objects from a file cannot be used with delivered objects.
B) Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
C) Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".
D) Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".

4. You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A) You can relate a new process and a new control.
B) You can relate only control objects.
C) You can relate only process objects.
D) You can relate only an existing control, but not a new control.

5. You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

A) Custom perspective for Department linked to the Results object with Required set to "No"
B) Worklist assignment Result Investigator should be set to specific users.
C) Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
D) Custom perspective for Department linked to the Results object with Required set to "Yes"
E) Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
F) Worklist assignment Result Investigator should be set to "All Eligible Users"

Solutions: