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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Topic 1: Risk Management Implementation Requirements | 15% | - Identify key use cases
- Overview of Oracle Risk Management Cloud
- Gather implementation requirements
- Plan security and configuration
|
| Topic 2: Financial Reporting Compliance Configuration | 25% | - Configure module objects
- Data migration and import/export
- Initial environment setup
- Manage lookups and flexfields
|
| Topic 3: Assessments, Issues and Reporting | 15% | - Monitor compliance and controls
- Create and manage assessments
- Track and resolve issues
- Generate reports and dashboards
|
| Topic 4: Security and Access Management | 20% | - Audit and review security
- Security requirements and model
- Assign users and roles
- Define job, duty and data roles
|
| Topic 5: Advanced Controls Configuration | 25% | - Manage results and incidents
- Configure access controls
- Configure financial controls
- Define filters, functions and patterns
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)
- A. Validate that the System ID column is populated correctly.
- B. Validate that the control-perspective relationship has been created in Manage Module Perspectives.
- C. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
- D. Validate that there are no duplicate worksheet IDs within the same worksheet.
- E. Validate that new lookup values are created for any custom list of values.
Reveal Solution
Discussion
Correct Answer: A,D,E 🗳️
Explanation: Only visible for TestPDF members. You can sign-up / login (it's free).
Which statement related to Advanced Access Controls is true?
- A. If helps perform risk analysis and evaluation.
- B. If helps enforce segregation of duties.
- C. It documents risks and controls.
- D. It analyzes transaction records.
Reveal Solution
Discussion
Correct Answer: B 🗳️
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You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?
- A. Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"
- B. Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
- C. Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"
- D. Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"
- E. Construct one model: "Create Supplier & Create Invoice & Create Payment"
Reveal Solution
Discussion
Correct Answer: A 🗳️
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You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?
- A. Both R100 and C100 will be in the "New" state.
- B. Both R100 and C100 will be in the "Approved" state.
- C. Both R100 and C100 will be in the "Awaiting Approval" state.
- D. Both R100 and C100 will be in the "In Review" state.
Reveal Solution
Discussion
Correct Answer: D 🗳️
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You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)
- A. Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
- B. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
- C. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.
- D. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
- E. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
Reveal Solution
Discussion
Correct Answer: C,D 🗳️
Explanation: Only visible for TestPDF members. You can sign-up / login (it's free).
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