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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Advanced Financial Controls | - Modeling controls
|
| Advanced Access Controls | - Access modeling
|
| Financial Reporting Compliance | - Perspectives and security
|
| Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)
- A. Status: Open; State: Approved
- B. Status: Closed; State: Final Close
- C. Status: Open; State: In Edit
- D. Status: Closed; State: Closed - Awaiting Approval
- E. Status: On Hold; State: In Review
- F. Status: On Hold; State: Awaiting Approval
- G. Status: Open; State: New
- H. Status: On-Hold; State: Reported
Correct Answer: C,E,G,H 🗳️
Explanation: Only visible for TestInsides members. You can sign-up / login (it's free).
When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)
- A. Similar
- B. Not in
- C. Between (when using a date attribute)
- D. Equals (when the same attribute is used on both sides of the condition)
- E. Average Function
Correct Answer: A,B,C 🗳️
Explanation: Only visible for TestInsides members. You can sign-up / login (it's free).
A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?
- A. This user is not a Control Approver; therefore, the status will be "In Review."
- B. New controls must always be reviewed, irrespective of security configuration.
- C. The Control Approver role has been assigned to some users.
- D. The Control Reviewer role has been assigned to some users.
Correct Answer: A 🗳️
Explanation: Only visible for TestInsides members. You can sign-up / login (it's free).
Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)
- A. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
- B. Identify users who will be responsible for creating and maintaining controls and/or risks.
- C. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
- D. Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
Correct Answer: A,B 🗳️
Explanation: Only visible for TestInsides members. You can sign-up / login (it's free).
Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)
- A. Validate that the System ID column is populated correctly.
- B. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
- C. Validate that new lookup values are created for any custom list of values.
- D. Validate that there are no duplicate worksheet IDs within the same worksheet.
- E. Validate that the control-perspective relationship has been created in Manage Module Perspectives.
Correct Answer: A,C,D 🗳️
Explanation: Only visible for TestInsides members. You can sign-up / login (it's free).
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