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Oracle 1z0-1058-23 Exam Syllabus Topics:

Section	Weight	Objectives
Transaction Controls	20-25%	- Transaction Monitoring 1. Detect and Investigate Violations 2. Manage Incidents 3. Configure Transaction Models
Advanced Access Controls	25-30%	- Access Models 1. Segregation of Duties Controls 2. Manage Access Risk Analysis 3. Configure Access Models
Financial Reporting Compliance	20-25%	- Controls and Certifications 1. Issue Tracking and Remediation 2. Manage Financial Controls 3. Compliance Monitoring
Risk Management Cloud Overview	10-15%	- Risk Management Cloud Architecture 1. Risk Management Components 2. Business Objectives and Use Cases
User Access Certification	10-15%	- Certification Campaigns 1. Review and Certify User Access 2. Create Access Certifications
Reporting and Administration	5-10%	- System Management 1. Data Import and Maintenance 2. Security and Configuration 3. Risk Management Reports

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

Question #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.

Answer: B