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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. 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 "New" state.
C) Both R100 and C100 will be in the "Awaiting Approval" state.
D) Both R100 and C100 will be in the "In Review" state.

2. Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A) It promotes rapid implementation and go-live.
B) It promotes go-live with minimal acceptance testing and user training.
C) It promotes successful adoption and minimizes on-going cost of operation.
D) Large scope of project requires high effort for maintenance and administration.
E) It provides maximum return on investment with minimum project risk.

3. Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

A) A user sets the Status of the incident to "Resolved".
B) A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
C) The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
D) A user sets the State of the incident to "Remediate".
E) The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.

4. You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A) .doc
B) .xml
C) .pdf
D) .xlsx
E) .txt

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

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

Solutions: