Oracle 1z0-1058-23 Q&A - in .pdf

  • 1z0-1058-23 pdf
  • Exam Code: 1z0-1058-23
  • Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional
  • Updated: Jul 16, 2026
  • Q & A: 77 Questions and Answers
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  • Q & A: 77 Questions and Answers
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1z0-1058-23 exam dumps

Oracle 1z0-1058-23 Exam Syllabus Topics:

SectionWeightObjectives
Risk Management Cloud Overview10-15%- Risk Management Cloud Architecture
  • 1. Business Objectives and Use Cases
  • 2. Risk Management Components
User Access Certification10-15%- Certification Campaigns
  • 1. Create Access Certifications
  • 2. Review and Certify User Access
Financial Reporting Compliance20-25%- Controls and Certifications
  • 1. Issue Tracking and Remediation
  • 2. Manage Financial Controls
  • 3. Compliance Monitoring
Reporting and Administration5-10%- System Management
  • 1. Risk Management Reports
  • 2. Security and Configuration
  • 3. Data Import and Maintenance
Advanced Access Controls25-30%- Access Models
  • 1. Configure Access Models
  • 2. Manage Access Risk Analysis
  • 3. Segregation of Duties Controls
Transaction Controls20-25%- Transaction Monitoring
  • 1. Manage Incidents
  • 2. Detect and Investigate Violations
  • 3. Configure Transaction Models

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. When validating imported data, the control manager at your client has identified an incorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A. What needs to be done to fix the mapping?

A) Option A
B) Option B
C) Option C
D) Option D


2. Select three fields that are required to create an impromptu assessment. (Choose three.)

A) Activity
B) Perspectives
C) Reviewer
D) Due Date
E) Name
F) Template


3. Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

A) On the Controls tab of the Import template, set the control state to NEW for each control record.
B) Identify the other roles to be provided for control managers.
C) Identify the organizations or business units for which users will perform review or approval.
D) Identify users who will perform control review and approval.


4. Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)

A) The "Payables Invoice" object's "Invoice Amount" is equal to itself.
B) The "Payables Invoice" object's "Supplier ID" does not equal itself.
C) The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
D) The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
E) The "Payables Invoice" object's "Invoice Number" is equal to itself.


5. Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

A) A user sets the State of the incident to "Remediate".
B) A user sets the Status of the incident to "Resolved".
C) A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
D) The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
E) The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.


Solutions:

Question # 1
Answer: B
Question # 2
Answer: C,D,E
Question # 3
Answer: C,D
Question # 4
Answer: A,E
Question # 5
Answer: D,E

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