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Oracle 1z0-1058-23 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Risk Management Cloud 2023 Implementation Professional |
| Exam Number: | 1Z0-1058-23 |
| Passing Score: | 65% |
| Related Certifications: | Oracle Risk Management Cloud Oracle Advanced Controls Oracle Financial Reporting Compliance Cloud |
| Exam Format: | Multiple Choice, Multiple Response |
| Available Languages: | English |
| Real Exam Qty: | 60 |
| Exam Duration: | 90 minutes |
| Recommended Training: | Oracle Risk Management Cloud Training |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: | Oracle 1z0-1058-23 Sample Questions |
| Exam Way: | Online proctored exam or test center (Oracle certification delivery via Pearson VUE) |
| Pre Condition: | Recommended experience with Oracle ERP Cloud and Risk Management Cloud implementation concepts. |
Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Advanced Access Controls | - Access modeling
|
| Topic 2: Advanced Financial Controls | - Modeling controls
|
| Topic 3: Financial Reporting Compliance | - Perspectives and security
|
| Topic 4: Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?
- A. 4
- B. 25
- C. 8
- D. 20
- E. 16
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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. None
- B. Controls 1, 2, and 3
- C. All controls
- D. Controls 2 and 3
- E. Only Control 1
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You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?
- A. The Control has a related process.
- B. The Assessment Flag and the Audit Testing Flag are both set to "Y."
- C. The Control comment filed has a notation for "Audit Test."
- D. The Control status filed is set to "Audit Test."
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You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?
- A. Construct one model: "Create Supplier & Create Invoice & Create Payment"
- B. Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment" - C. Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment" - D. Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
- E. Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"
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An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?
- A. He or she will be able to review results of all prior Audit tests and operational assessments for this control.
- B. He or she will be able to review results of all prior operational assessments for all controls.
- C. He or she will be able to review only results of prior operational assessments for this control.
- D. He or she will be able to review results of all prior assessments of all types for all controls.
- E. He or she will be able to review results of all prior assessments of all types for this control.
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By Valentine
