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Oracle 1z0-1058-23 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Risk Management Cloud 2023 Implementation Professional |
| Exam Number: | 1Z0-1058-23 |
| Passing Score: | 65% |
| Related Certifications: | Oracle Risk Management Cloud Oracle Financial Reporting Compliance Cloud Oracle Advanced Controls |
| Available Languages: | English |
| Real Exam Qty: | 60 |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Duration: | 90 minutes |
| Recommended Training: | Oracle Risk Management Cloud Training |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: | Oracle 1z0-1058-23 Sample Questions |
| Exam Way: | Online proctored exam or test center (Oracle certification delivery via Pearson VUE) |
| Pre Condition: | Recommended experience with Oracle ERP Cloud and Risk Management Cloud implementation concepts. |
Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Advanced Financial Controls | - Modeling controls
|
| Topic 2: Advanced Access Controls | - Access modeling
|
| Topic 3: Financial Reporting Compliance | - Perspectives and security
|
| Topic 4: Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
1. Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)
A) Large scope of project requires high effort for maintenance and administration.
B) It promotes successful adoption and minimizes on-going cost of operation.
C) It promotes rapid implementation and go-live.
D) It provides maximum return on investment with minimum project risk.
E) It promotes go-live with minimal acceptance testing and user training.
2. Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)
A) Perspectives
B) Processes
C) Risks
D) Test Plans
E) Controls
F) Assessments
3. 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 Reviewer role has been assigned to some users.
B) New controls must always be reviewed, irrespective of security configuration.
C) The Control Approver role has been assigned to some users.
D) This user is not a Control Approver; therefore, the status will be "In Review."
4. The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)
A) Enable impromptu assessments during configuration of module objects.
B) Initiate a planned assessment that includes all controls assigned to perspective P2P.
C) Perform impromptu assessments for the two controls.
D) Initiate a planned assessment and include the two controls as part of the same assessment.
E) Initiate two planned assessments, one for each control.
5. Which three statements are true about the purpose of perspectives? (Choose three.)
A) Perspectives can be used to define user privileges.
B) Perspectives are used to enable data security on Financial Reporting Compliance objects.
C) Perspectives enable functional security in Financial Reporting Compliance.
D) Perspectives can be used for categorizing Financial Reporting Compliance objects.
E) Perspectives can be used to represent regional hierarchies.
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: C,E,F | Question # 3 Answer: D | Question # 4 Answer: C,D,E | Question # 5 Answer: B,D,E |
By Webb
