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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Reporting Compliance | 20-25% | - Controls and Certifications
|
| Reporting and Administration | 5-10% | - System Management
|
| Advanced Access Controls | 25-30% | - Access Models
|
| User Access Certification | 10-15% | - Certification Campaigns
|
| Risk Management Cloud Overview | 10-15% | - Risk Management Cloud Architecture
|
| Transaction Controls | 20-25% | - Transaction Monitoring
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
Question 1
Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?
A. Configure Module Objects > Edit Risk Object Configuration > Result = Show
B. Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
C. Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
D. Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
E. Configure Module Objects > Edit Control Object Configuration > Result = Show
Question 2
Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.
A. All controls
B. None
C. Controls 1 and 2
D. Controls 2 and 4
E. Controls 1, 2, and 4
Question 3
A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?
A. In Edit
B. Approved
C. Reported
D. Active
E. In Review
Question 4
You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?
A. 20
B. 8
C. 16
D. 25
E. 4
Question 5
Select three fields that are required to create an impromptu assessment. (Choose three.)
A. Activity
B. Name
C. Due Date
D. Template
E. Perspectives
F. Reviewer
Solutions:
| Question 1 Answer: D | Question 2 Answer: C | Question 3 Answer: C | Question 4 Answer: C | Question 5 Answer: B,C,F |
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