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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Security and Access Management | 20% | - Assign users and roles - Define job, duty and data roles - Audit and review security - Security requirements and model |
| Topic 2: Advanced Controls Configuration | 25% | - Configure financial controls - Configure access controls - Define filters, functions and patterns - Manage results and incidents |
| Topic 3: Financial Reporting Compliance Configuration | 25% | - Manage lookups and flexfields - Configure module objects - Data migration and import/export - Initial environment setup |
| Topic 4: Assessments, Issues and Reporting | 15% | - Monitor compliance and controls - Create and manage assessments - Track and resolve issues - Generate reports and dashboards |
| Topic 5: Risk Management Implementation Requirements | 15% | - Identify key use cases - Overview of Oracle Risk Management Cloud - Plan security and configuration - Gather implementation requirements |
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
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 > Treatment = Hide and Default
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 = Show
E) Configure Module Objects > Edit Control Object Configuration > Result = Show
2. Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?
A) Seeded Issue Manager Composite
B) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
C) Seeded Risk Issue Manager and Control Issue Manager
D) Seeded Issue Manager Composite and Issue Validator Composite
3. Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?
A) On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
B) The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
C) On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.He or she can then attach the document and resubmit the assessment.
D) The assessor can request the reviewer to attach the document during the review.
4. 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 "Approved" state.
B) Both R100 and C100 will be in the "Awaiting Approval" state.
C) Both R100 and C100 will be in the "In Review" state.
D) Both R100 and C100 will be in the "New" state.
5. When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?
A) One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
B) One job will run for the two objects based on transactions dated after the Transaction Created As of Date.
C) Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
D) One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: B |
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