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Oracle 1z0-1058-23 Exam Syllabus Topics:

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 > Treatment = Show
B. Configure Module Objects > Edit Control Object Configuration > Result = Show
C. Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
D. Configure Module Objects > Edit Risk Object Configuration > Result = Show
E. Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.

Question 2

An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A. He or she will be able to review results of all prior assessments of all types for this control.
B. He or she will be able to review results of all prior operational assessments for all controls.
C. He or she will be able to review only results of prior operational assessments for this control.
D. He or she will be able to review results of all prior assessments of all types for all controls.
E. He or she will be able to review results of all prior Audit tests and operational assessments for this control.

Question 3

You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
B. Click the Create Import Template button.V
C. Generate Template as Without Data - Perspectives Only.
D. Navigate to Manage Module Perspectives.
E. Generate Template as Without Data.

Question 4

Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A. Composite Duty Role
B. Job Role Perspective Policy
C. Functional Security Policy
D. Data Security Policy

Question 5

After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

A. The control goes into the "Approved" state.
B. The control goes into the "New" state.
C. The control goes into the "Waiting for Approval" state.
D. The control goes into the "In Review" state.

Solutions: