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Oracle Risk Management Cloud 2023 Implementation Professional: 1z0-1058-23 Exam
"Oracle Risk Management Cloud 2023 Implementation Professional", also known as 1z0-1058-23 exam, is a Oracle Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 77 Q&As to your 1z0-1058-23 Exam preparation. In the 1z0-1058-23 exam resources, you will cover every field and category in Oracle Risk Management Cloud Certification helping to ready you for your successful Oracle Certification.
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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Advanced Access Controls | 25-30% | - Access Models
|
| User Access Certification | 10-15% | - Certification Campaigns
|
| Reporting and Administration | 5-10% | - System Management
|
| Financial Reporting Compliance | 20-25% | - Controls and Certifications
|
| Transaction Controls | 20-25% | - Transaction Monitoring
|
| 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. The Controls were not related to any risk objects.
- B. The Control Method was not set to a valid value.
- C. The parent process was never approved.
- D. Data security policies for Controls were not created.
Correct Answer: D 🗳️
Explanation: Only visible for ExamcollectionPass members. You can sign-up / login (it's free).
At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?
- A. Modify the perspective hierarchy in the last step of initiating assessments.
- B. Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
- C. Modify the participant list in the last step of initiating assessments.
- D. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
- E. It is not possible to change the participants after Data Security Policies are assigned.
Correct Answer: C 🗳️
Explanation: Only visible for ExamcollectionPass members. You can sign-up / login (it's free).
Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)
- A. It promotes successful adoption and minimizes on-going cost of operation.
- B. It promotes go-live with minimal acceptance testing and user training.
- C. It provides maximum return on investment with minimum project risk.
- D. It promotes rapid implementation and go-live.
- E. Large scope of project requires high effort for maintenance and administration.
Correct Answer: A,C,D 🗳️
Explanation: Only visible for ExamcollectionPass members. You can sign-up / login (it's free).
You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)
- A. Custom perspective for Department linked to the Results object with Required set to "Yes"
- B. Worklist assignment Result Investigator should be set to "All Eligible Users"
- C. Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
- D. Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
- E. Worklist assignment Result Investigator should be set to specific users.
- F. Custom perspective for Department linked to the Results object with Required set to "No"
Correct Answer: B,C,E 🗳️
When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)
- A. Average Function
- B. Between (when using a date attribute)
- C. Equals (when the same attribute is used on both sides of the condition)
- D. Not in
- E. Similar
Correct Answer: B,D,E 🗳️
Explanation: Only visible for ExamcollectionPass members. You can sign-up / login (it's free).
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