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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. Review control assessment results, along with any effectiveness issues found.
B. Conduct intuitive audits of general ledger balances with journal details.
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. Provide self-service access to reporting and analysis against financial transactions.
F. Continuously monitor financial transactions and role-based remediation of transaction incidents.

Question 2

You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

A. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
B. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
C. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.
D. Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
E. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.

Question 3

The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A. Initiate two planned assessments, one for each control.
B. Initiate a planned assessment that includes all controls assigned to perspective P2P.
C. Perform impromptu assessments for the two controls.
D. Initiate a planned assessment and include the two controls as part of the same assessment.
E. Enable impromptu assessments during configuration of module objects.

Question 4

Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A. Certify
B. Qualitative Analysis
C. Audit
D. Quantitative Analysis
E. Design Review
F. Assess Risk

Question 5

An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?

A. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
B. Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".
C. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".
D. You cannot define this model because imported objects from a file cannot be used with delivered objects.

Solutions: