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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Advanced Controls Configuration | 25% | - Configure financial controls - Manage results and incidents - Define filters, functions and patterns - Configure access controls |
| Security and Access Management | 20% | - Assign users and roles - Audit and review security - Define job, duty and data roles - Security requirements and model |
| Financial Reporting Compliance Configuration | 25% | - Manage lookups and flexfields - Data migration and import/export - Initial environment setup - Configure module objects |
| Risk Management Implementation Requirements | 15% | - Plan security and configuration - Identify key use cases - Overview of Oracle Risk Management Cloud - Gather implementation requirements |
| Assessments, Issues and Reporting | 15% | - Generate reports and dashboards - Track and resolve issues - Monitor compliance and controls - Create and manage assessments |
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
1. You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?
A) Clustering
B) Anomaly Detection
C) Absolute Deviation
D) Pareto
E) Mean
2. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?
A) New controls must always be reviewed, irrespective of security configuration.
B) The Control Reviewer role has been assigned to some users.
C) This user is not a Control Approver; therefore, the status will be "In Review."
D) The Control Approver role has been assigned to some users.
3. 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 Control 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 > Result = Show
D) Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
E) Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
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: On-Hold; State: Reported
B) Status: Closed; State: Final Close
C) Status: Closed; State: Closed - Awaiting Approval
D) Status: Open; State: Approved
E) Status: Open; State: In Edit
F) Status: Open; State: New
G) Status: On Hold; State: Awaiting Approval
H) Status: On Hold; State: In Review
5. You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)
A) Select Display Scheduled Reports.
B) Highlight the report name and click Run Now.
C) Click Save Report Parameters to create saved settings.
D) Navigate to Scheduling under Setup and Administration.
E) Navigate to Administration Reports.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: E | Question # 4 Answer: A,E,F,H | Question # 5 Answer: B,C |
