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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Advanced Financial Controls | - Transaction analysis
|
| Financial Reporting Compliance | - Controls and assessments
|
| Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
| Advanced Access Controls | - Access modeling
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
Question 1
Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?
A. Configure Module Objects > Edit Control Object Configuration > Result = Show
B. Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
C. Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
D. Configure Module Objects > Edit Risk Object Configuration > Result = Show
E. Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
Question 2
During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?
A. The Risk Owner account is inactive.
B. The Risk Owner role does not have the right privileges.
C. The Risk Administrator needs to run the synchronize jobs to populate the mapping.
D. The risk and control objects are inactive and need to be made active.
Question 3
You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?
A. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
B. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
C. Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
D. Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.
E. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
Question 4
After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?
A. The control goes into the "Waiting for Approval" state.
B. The control goes into the "Approved" state.
C. The control goes into the "In Review" state.
D. The control goes into the "New" state.
Question 5
During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.
A. After you have completed the remediation plan, click the Close button on the Remediation Plan page.
B. On the Manage Issues page, highlight the issue and click the Close button.
C. Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
D. The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
Solutions:
| Question 1 Answer: B | Question 2 Answer: B | Question 3 Answer: A | Question 4 Answer: A | Question 5 Answer: C |
