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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Administration | 5-10% | - System Management
|
| Topic 2: Transaction Controls | 20-25% | - Transaction Monitoring
|
| Topic 3: Advanced Access Controls | 25-30% | - Access Models
|
| Topic 4: User Access Certification | 10-15% | - Certification Campaigns
|
| Topic 5: Risk Management Cloud Overview | 10-15% | - Risk Management Cloud Architecture
|
| Topic 6: Financial Reporting Compliance | 20-25% | - Controls and Certifications
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
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"
Correct Answer: C 🗳️
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Which two activities can be performed using Financial Reporting Compliance? (Choose two.)
- A. Review and approve the accuracy and completeness of control descriptions.
- B. Review control assessment results, along with any effectiveness issues found.
- C. Continuously monitor financial transactions and role-based remediation of transaction incidents.
- D. Conduct intuitive audits of general ledger balances with journal details.
- E. Gain real-time access to live financial data and proactively resolve issues.
- F. Provide self-service access to reporting and analysis against financial transactions.
Correct Answer: A,C 🗳️
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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
Correct Answer: E 🗳️
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Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)
- A. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
- B. The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
- C. A user sets the State of the incident to "Remediate".
- D. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
- E. A user sets the Status of the incident to "Resolved".
Correct Answer: A,B 🗳️
Explanation: Only visible for SurePassExams 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. Determine the main objectives of deploying the control.
- D. Determine if control assessments are planned ahead of time or are run impromptu.
- E. Understand the sample size for each audit test.
Correct Answer: A,B,D 🗳️
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