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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- Exam Code: 1z0-1058-23
- Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional
- Certification Provider: Oracle
- Corresponding Certification: Oracle Risk Management Cloud
- Updated: Sep 11, 2026
- No. of Questions: 77 Questions & Answers with Testing Engine
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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Reporting Compliance | 20-25% | - Controls and Certifications
|
| Transaction Controls | 20-25% | - Transaction Monitoring
|
| User Access Certification | 10-15% | - Certification Campaigns
|
| Risk Management Cloud Overview | 10-15% | - Risk Management Cloud Architecture
|
| Reporting and Administration | 5-10% | - System Management
|
| Advanced Access Controls | 25-30% | - Access Models
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?
- A. The Control Approver role has been assigned to some users.
- B. New controls must always be reviewed, irrespective of security configuration.
- C. This user is not a Control Approver; therefore, the status will be "In Review."
- D. The Control Reviewer role has been assigned to some users.
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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. Controls 1, 2, and 3
- B. All controls
- C. None
- D. Only Control 1
- E. Controls 2 and 3
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Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)
- A. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
- B. Identify users who will be responsible for creating and maintaining controls and/or risks.
- C. Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
- D. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
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When validating imported data, the control manager at your client has identified an incorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A. What needs to be done to fix the mapping?
- A. Option A
- B. Option D
- C. Option B
- D. Option C
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Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)
- A. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
- B. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
- C. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
- D. In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
- E. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
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