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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Reporting Compliance | 20-25% | - Controls and Certifications
|
| Transaction Controls | 20-25% | - Transaction Monitoring
|
| Risk Management Cloud Overview | 10-15% | - Risk Management Cloud Architecture
|
| User Access Certification | 10-15% | - Certification Campaigns
|
| Advanced Access Controls | 25-30% | - Access Models
|
| Reporting and Administration | 5-10% | - System Management
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)
- A. On the Controls tab of the Import template, set the control state to NEW for each control record.
- B. Identify the other roles to be provided for control managers.
- C. Identify users who will perform control review and approval.
- D. Identify the organizations or business units for which users will perform review or approval.
Explanation: Only visible for TestValid 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. Pareto
- C. Clustering
- D. Mean
- E. Anomaly Detection
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)
- A. Edit the assessment activity question and guidance text for all assessment types.
- B. View assessment response details for all assessment types.
- C. Create object data import templates.
- D. Choose display (or hide) configurable options for: results, events, consequences and treatments.
- E. Set "object-perspective" association.
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)
- A. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
- B. Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked. - C. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
- D. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
- E. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)
- A. Click the Export File button.
- B. Navigate to Monitor Jobs and click the message link for the export job.
- C. Open with an XML editor, such as Excel.
- D. Click the Item Results link.
- E. Open with an HTML editor.
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
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