Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Risk Management Cloud
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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| User Access Certification | 10-15% | - Certification Campaigns
|
| Financial Reporting Compliance | 20-25% | - Controls and Certifications
|
| Transaction Controls | 20-25% | - Transaction Monitoring
|
| Risk Management Cloud Overview | 10-15% | - Risk Management Cloud Architecture
|
| Reporting and Administration | 5-10% | - System Management
|
| Advanced Access Controls | 25-30% | - Access Models
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)
- A. Validate that new lookup values are created for any custom list of values.
- B. Validate that the System ID column is populated correctly.
- C. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
- D. Validate that there are no duplicate worksheet IDs within the same worksheet.
- E. Validate that the control-perspective relationship has been created in Manage Module Perspectives.
Explanation: Only visible for PassLeader members. You can sign-up / login (it's free).
You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?
- A. The Assessment Flag and the Audit Testing Flag are both set to "Y."
- B. The Control has a related process.
- C. The Control comment filed has a notation for "Audit Test."
- D. The Control status filed is set to "Audit Test."
Explanation: Only visible for PassLeader members. You can sign-up / login (it's free).
You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?
- A. The Control Method was not set to a valid value.
- B. Data security policies for Controls were not created.
- C. The parent process was never approved.
- D. The Controls were not related to any risk objects.
Explanation: Only visible for PassLeader members. You can sign-up / login (it's free).
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 Create Control screen
- C. The Manage Module Perspectives screen
- D. The Manage Object Perspectives screen
- E. The Create Perspectives screen
Explanation: Only visible for PassLeader members. You can sign-up / login (it's free).
Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)
- A. The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
- B. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
- C. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
- D. A user sets the State of the incident to "Remediate".
- E. A user sets the Status of the incident to "Resolved".
Explanation: Only visible for PassLeader members. You can sign-up / login (it's free).
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