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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: User Access Certification | 10-15% | - Certification Campaigns
|
| Topic 2: Financial Reporting Compliance | 20-25% | - Controls and Certifications
|
| Topic 3: Risk Management Cloud Overview | 10-15% | - Risk Management Cloud Architecture
|
| Topic 4: Transaction Controls | 20-25% | - Transaction Monitoring
|
| Topic 5: Advanced Access Controls | 25-30% | - Access Models
|
| Topic 6: Reporting and Administration | 5-10% | - System Management
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
1. Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)
A) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
B) In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
C) In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
D) In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
E) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
2. You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?
A) Data security policies for Controls were not created.
B) The Controls were not related to any risk objects.
C) The Control Method was not set to a valid value.
D) The parent process was never approved.
3. The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?
A) The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
B) The control manager does not need to update the control because any initiated assessment will include all control test plans.
C) The control manager should create a new test plan with Audit Test and Design Review as assessment types.
D) The control's test plan should be updated to Audit Test as the assessment type.
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: Approved
B) Status: On-Hold; State: Reported
C) Status: Open; State: New
D) Status: Closed; State: Final Close
E) Status: Open; State: In Edit
F) Status: Closed; State: Closed - Awaiting Approval
G) Status: On Hold; State: In Review
H) Status: On Hold; State: Awaiting Approval
5. How do you populate the Control Method field with a new custom value, such as a third-party application'?
A) Enter the new value directly in the Control method field.
B) Use Lookup Meaning of the new lookup value.
C) Use Lookup Code of the new lookup value.
D) Use Lookup Type of the new lookup value.
Solutions:
| Question # 1 Answer: C,E | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: B,C,E,G | Question # 5 Answer: C |
