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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Reporting and Administration | 5-10% | - System Management
|
| Risk Management Cloud Overview | 10-15% | - Risk Management Cloud Architecture
|
| Financial Reporting Compliance | 20-25% | - Controls and Certifications
|
| User Access Certification | 10-15% | - Certification Campaigns
|
| Advanced Access Controls | 25-30% | - Access Models
|
| Transaction Controls | 20-25% | - Transaction Monitoring
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?
- A. In Review
- B. In Edit
- C. Active
- D. Approved
- E. Reported
Correct Answer: E 🗳️
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 Import template
- B. The Manage Module Perspectives screen
- C. The Create Perspectives screen
- D. The Create Control screen
- E. The Manage Object Perspectives screen
Correct Answer: E 🗳️
Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).
Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)
- A. Assessments
- B. Processes
- C. Controls
- D. Test Plans
- E. Perspectives
- F. Risks
Correct Answer: A,C,F 🗳️
Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).
Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.
- A. Controls 2 and 4
- B. Controls 1 and 2
- C. All controls
- D. None
- E. Controls 1, 2, and 4
Correct Answer: B 🗳️
Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).
You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?
- A. Absolute Deviation
- B. Mean
- C. Pareto
- D. Clustering
- E. Anomaly Detection
Correct Answer: C 🗳️
Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).
