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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A) Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
B) Complete control review and assessment for one period/cycle with the actual business owners.
C) Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
D) Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.
E) Create a project plan with objectives, goals, and exit criteria.

2. Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A) Only Control 1
B) None
C) Controls 1, 2, and 3
D) Controls 2 and 3
E) All controls

3. You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

A) Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
B) Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
C) Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
D) Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
E) Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.

4. Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

A) In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
B) In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
C) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
D) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
E) In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.

5. You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A) Perspective Items
B) Perspective-Control
C) Controls
D) Control Test Plans

Solutions: