Oracle Risk Management Cloud 1z0-1058-23

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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

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

2. 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 controls and/or risks.
B) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
C) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
D) Identify lookup values that need to be created for Control, Risk, and Issue Type fields.

3. You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

A) The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
B) The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
C) The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
D) The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.

4. What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A) The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.
B) The incident remains in "Closed" status and additional remedial action cannot be taken.
C) The incident is deferred.
D) The incident is copied and a new incident is created based on the original incident.
E) The incident status changes to "Assigned."

5. During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A) The Risk Administrator needs to run the synchronize jobs to populate the mapping.
B) The risk and control objects are inactive and need to be made active.
C) The Risk Owner account is inactive.
D) The Risk Owner role does not have the right privileges.

Solutions: