Oracle 1z0-1058-23 : Oracle Risk Management Cloud 2023 Implementation Professional

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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A) He or she will be able to review results of all prior operational assessments for all controls.
B) He or she will be able to review only results of prior operational assessments for this control.
C) He or she will be able to review results of all prior Audit tests and operational assessments for this control.
D) He or she will be able to review results of all prior assessments of all types for this control.
E) He or she will be able to review results of all prior assessments of all types for all controls.

2. Which three statements are true about the purpose of perspectives? (Choose three.)

A) Perspectives enable functional security in Financial Reporting Compliance.
B) Perspectives can be used to represent regional hierarchies.
C) Perspectives can be used for categorizing Financial Reporting Compliance objects.
D) Perspectives can be used to define user privileges.
E) Perspectives are used to enable data security on Financial Reporting Compliance objects.

3. Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A) Seeded Risk Issue Manager and Control Issue Manager
B) Seeded Issue Manager Composite
C) Seeded Issue Manager Composite and Issue Validator Composite
D) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite

4. How do you associate a risk to a control?

A) On the Related Objects tab of control definition, add the risk.
B) The only way to create risk-control associations is through data import.
C) On the Related Controls tab of risk definition, add the control.
D) To associate a control to a risk, the control needs to be in the Review state.
E) In the related object section of process definition, add the control to the risk.

5. Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A) View assessment response details for all assessment types.
B) Set "object-perspective" association.
C) Create object data import templates.
D) Choose display (or hide) configurable options for: results, events, consequences and treatments.
E) Edit the assessment activity question and guidance text for all assessment types.

Solutions: