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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Risk Management Implementation Requirements | 15% | - Plan security and configuration - Overview of Oracle Risk Management Cloud - Identify key use cases - Gather implementation requirements |
| Security and Access Management | 20% | - Security requirements and model - Assign users and roles - Define job, duty and data roles - Audit and review security |
| Financial Reporting Compliance Configuration | 25% | - Initial environment setup - Data migration and import/export - Configure module objects - Manage lookups and flexfields |
| Advanced Controls Configuration | 25% | - Manage results and incidents - Define filters, functions and patterns - Configure access controls - Configure financial controls |
| Assessments, Issues and Reporting | 15% | - Monitor compliance and controls - Track and resolve issues - Generate reports and dashboards - Create and manage assessments |
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
1. You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?
A) The Assessment Flag and the Audit Testing Flag are both set to "Y."
B) The Control comment filed has a notation for "Audit Test."
C) The Control has a related process.
D) The Control status filed is set to "Audit Test."
2. You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?
A) The Create Perspectives screen
B) The Create Control screen
C) The Manage Module Perspectives screen
D) The Manage Object Perspectives screen
E) The Import template
3. You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?
A) Both R100 and C100 will be in the "In Review" state.
B) Both R100 and C100 will be in the "Awaiting Approval" state.
C) Both R100 and C100 will be in the "Approved" state.
D) Both R100 and C100 will be in the "New" state.
4. Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)
A) Create object data import templates.
B) Edit the assessment activity question and guidance text for all assessment types.
C) Choose display (or hide) configurable options for: results, events, consequences and treatments.
D) View assessment response details for all assessment types.
E) Set "object-perspective" association.
5. 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) Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
B) Modify the participant list in the last step of initiating assessments.
C) Modify the perspective hierarchy in the last step of initiating assessments.
D) Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
E) It is not possible to change the participants after Data Security Policies are assigned.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: B,C,E | Question # 5 Answer: B |
