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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Reporting Compliance | 20-25% | - Controls and Certifications
|
| Reporting and Administration | 5-10% | - System Management
|
| Risk Management Cloud Overview | 10-15% | - Risk Management Cloud Architecture
|
| Advanced Access Controls | 25-30% | - Access Models
|
| Transaction Controls | 20-25% | - Transaction Monitoring
|
| User Access Certification | 10-15% | - Certification Campaigns
|
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: Closed; State: Closed - Awaiting Approval
- B. Status: On Hold; State: Awaiting Approval
- C. Status: Closed; State: Final Close
- D. Status: Open; State: In Edit
- E. Status: On Hold; State: In Review
- F. Status: On-Hold; State: Reported
- G. Status: Open; State: New
- H. Status: Open; State: Approved
Correct Answer: D,E,F,G π³οΈ
Explanation: Only visible for TrainingDumps members. You can sign-up / login (it's free).
At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?
- A. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
- B. Modify the participant list in the last step of initiating assessments.
- C. Modify the perspective hierarchy in the last step of initiating assessments.
- D. Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
- E. It is not possible to change the participants after Data Security Policies are assigned.
Correct Answer: B π³οΈ
Explanation: Only visible for TrainingDumps members. You can sign-up / login (it's free).
You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)
- A. Identify the type of assessments included in each assessment cycle.
- B. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
- C. Understand the sample size for each audit test.
- D. Determine the main objectives of deploying the control.
- E. Determine if control assessments are planned ahead of time or are run impromptu.
Correct Answer: A,B,E π³οΈ
Explanation: Only visible for TrainingDumps members. You can sign-up / login (it's free).
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 "New" state.
- B. The control goes into the "In Review" state.
- C. The control goes into the "Waiting for Approval" state.
- D. The control goes into the "Approved" state.
Correct Answer: C π³οΈ
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 "New" state.
- B. Both R100 and C100 will be in the "In Review" state.
- C. Both R100 and C100 will be in the "Awaiting Approval" state.
- D. Both R100 and C100 will be in the "Approved" state.
Correct Answer: B π³οΈ
Explanation: Only visible for TrainingDumps members. You can sign-up / login (it's free).
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