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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Transaction Controls | 20-25% | - Transaction Monitoring
|
| Topic 2: User Access Certification | 10-15% | - Certification Campaigns
|
| Topic 3: Reporting and Administration | 5-10% | - System Management
|
| Topic 4: Financial Reporting Compliance | 20-25% | - Controls and Certifications
|
| Topic 5: Advanced Access Controls | 25-30% | - Access Models
|
| Topic 6: Risk Management Cloud Overview | 10-15% | - Risk Management Cloud Architecture
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?
- A. Data security policies for Controls were not created.
- B. The Controls were not related to any risk objects.
- C. The parent process was never approved.
- D. The Control Method was not set to a valid value.
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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 function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
- 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 "Supplier ID" where the sum of "Payment Amount" is greater than
100,000. - E. Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
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How do you identify Financial Reporting Compliance Cloud's key stakeholders?
- A. Identify users who will create customer invoices, and receive and apply customer payments.
- B. Identify users who need to create and submit expense reports easily.
- C. Identify executives who need to certify internal controls for SOX or similar mandates.
- D. Identify executives who will manage customer balances and recognize revenue.
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You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)
- A. Select Display Scheduled Reports.
- B. Highlight the report name and click Run Now.
- C. Navigate to Scheduling under Setup and Administration.
- D. Click Save Report Parameters to create saved settings.
- E. Navigate to Administration Reports.
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Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?
- A. Seeded Issue Manager Composite
- B. Seeded Risk Issue Manager and Control Issue Manager
- C. Seeded Issue Manager Composite and Issue Validator Composite
- D. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
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