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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Administration | 5-10% | - System Management
|
| Topic 2: User Access Certification | 10-15% | - Certification Campaigns
|
| Topic 3: Transaction Controls | 20-25% | - Transaction Monitoring
|
| Topic 4: Advanced Access Controls | 25-30% | - Access Models
|
| Topic 5: Financial Reporting Compliance | 20-25% | - Controls and Certifications
|
| Topic 6: Risk Management Cloud Overview | 10-15% | - Risk Management Cloud Architecture
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
1. 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 Reviewer role has been assigned to some users.
D) The Control Approver role has been assigned to some users.
2. How do you associate a risk to a control?
A) In the related object section of process definition, add the control to the risk.
B) On the Related Objects tab of control definition, add the risk.
C) The only way to create risk-control associations is through data import.
D) On the Related Controls tab of risk definition, add the control.
E) To associate a control to a risk, the control needs to be in the Review state.
3. When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?
A) Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
B) One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
C) One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
D) One job will run for the two objects based on transactions dated after the Transaction Created As of Date.
4. How do you identify Financial Reporting Compliance Cloud's key stakeholders?
A) Identify executives who will manage customer balances and recognize revenue.
B) Identify executives who need to certify internal controls for SOX or similar mandates.
C) Identify users who will create customer invoices, and receive and apply customer payments.
D) Identify users who need to create and submit expense reports easily.
5. You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)
A) Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
B) Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
C) While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
D) Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: C,D |
