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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

Question 1

Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A. Provide self-service access to reporting and analysis against financial transactions.
B. Review control assessment results, along with any effectiveness issues found.
C. Review and approve the accuracy and completeness of control descriptions.
D. Gain real-time access to live financial data and proactively resolve issues.
E. Conduct intuitive audits of general ledger balances with journal details.
F. Continuously monitor financial transactions and role-based remediation of transaction incidents.

Question 2

At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

A. It is not possible to change the participants after Data Security Policies are assigned.
B. Modify the participant list in the last step of initiating assessments.
C. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
D. Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
E. Modify the perspective hierarchy in the last step of initiating assessments.

Question 3

Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A. Edit the assessment activity question and guidance text for all assessment types.
B. View assessment response details for all assessment types.
C. Create object data import templates.
D. Choose display (or hide) configurable options for: results, events, consequences and treatments.
E. Set "object-perspective" association.

Question 4

You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A. Understand the sample size for each audit test.
B. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
C. Determine the main objectives of deploying the control.
D. Identify the type of assessments included in each assessment cycle.
E. Determine if control assessments are planned ahead of time or are run impromptu.

Question 5

You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

A. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
B. Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
C. Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.
D. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
E. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.

Solutions: