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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Advanced Controls Configuration | 25% | - Manage results and incidents - Configure financial controls - Define filters, functions and patterns - Configure access controls |
| Risk Management Implementation Requirements | 15% | - Plan security and configuration - Gather implementation requirements - Overview of Oracle Risk Management Cloud - Identify key use cases |
| Financial Reporting Compliance Configuration | 25% | - Initial environment setup - Manage lookups and flexfields - Data migration and import/export - Configure module objects |
| Assessments, Issues and Reporting | 15% | - Create and manage assessments - Generate reports and dashboards - Monitor compliance and controls - Track and resolve issues |
| Security and Access Management | 20% | - Define job, duty and data roles - Assign users and roles - Security requirements and model - Audit and review security |
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
Question #1
Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)
A. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
B. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
C. Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
D. Identify users who will be responsible for creating and maintaining controls and/or risks.
Question #2
During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?
A. The Risk Owner role does not have the right privileges.
B. The Risk Owner account is inactive.
C. The Risk Administrator needs to run the synchronize jobs to populate the mapping.
D. The risk and control objects are inactive and need to be made active.
Question #3
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. Reported
C. Approved
D. Active
E. In Edit
Question #4
You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?
A. Authorized
B. Remedy
C. Resolved
D. Accepted
E. Remediation
Question #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. Create object data import templates.
C. Edit the assessment activity question and guidance text for all assessment types.
D. Set "object-perspective" association.
E. Choose display (or hide) configurable options for: results, events, consequences and treatments.
Solutions:
| Question #1 Answer: B,D | Question #2 Answer: A | Question #3 Answer: B | Question #4 Answer: C | Question #5 Answer: C,D,E |
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