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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. 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: Open; State: Approved
B) Status: On-Hold; State: Reported
C) Status: On Hold; State: Awaiting Approval
D) Status: Open; State: In Edit
E) Status: Open; State: New
F) Status: Closed; State: Final Close
G) Status: Closed; State: Closed - Awaiting Approval
H) Status: On Hold; State: In Review

2. The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A) Initiate a planned assessment and include the two controls as part of the same assessment.
B) Initiate two planned assessments, one for each control.
C) Enable impromptu assessments during configuration of module objects.
D) Initiate a planned assessment that includes all controls assigned to perspective P2P.
E) Perform impromptu assessments for the two controls.

3. 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 "Waiting for Approval" state.
C) The control goes into the "Approved" state.
D) The control goes into the "New" state.

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

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

5. You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

A) Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
B) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
C) Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.
D) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
E) Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.

Solutions: