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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

Question 1

During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A. The Risk Owner role does not have the right privileges.
B. The risk and control objects are inactive and need to be made active.
C. The Risk Administrator needs to run the synchronize jobs to populate the mapping.
D. The Risk Owner account is inactive.

Question 2

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

Question 3

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 "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
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 similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
D. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.

Question 4

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

Question 5

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. It is not possible to change the participants after Data Security Policies are assigned.
B. Modify the participant list in the last step of initiating assessments.
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. Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.

Solutions: