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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Reporting Compliance | 20-25% | - Controls and Certifications
|
| Topic 2: Risk Management Cloud Overview | 10-15% | - Risk Management Cloud Architecture
|
| Topic 3: Reporting and Administration | 5-10% | - System Management
|
| Topic 4: User Access Certification | 10-15% | - Certification Campaigns
|
| Topic 5: Advanced Access Controls | 25-30% | - Access Models
|
| Topic 6: Transaction Controls | 20-25% | - Transaction Monitoring
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
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. A user sets the Status of the incident to "Resolved".
- B. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
- C. The incident is resolved in Fusion Cloud 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. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
Correct Answer: C,E 🗳️
Explanation: Only visible for DumpsValid members. You can sign-up / login (it's free).
You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)
- A. Control Test Plans
- B. Perspective-Control
- C. Perspective Items
- D. Controls
Correct Answer: B,C,D 🗳️
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Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
- A. Data Security Policy
- B. Functional Security Policy
- C. Job Role Perspective Policy
- D. Composite Duty Role
Correct Answer: C 🗳️
Explanation: Only visible for DumpsValid 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 Controls were not related to any risk objects.
- D. The parent process was never approved.
Correct Answer: B 🗳️
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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. Identify the organizations or business units for which users will perform review or approval.
- B. Identify users who will perform control review and approval.
- C. Identify the other roles to be provided for control managers.
- D. On the Controls tab of the Import template, set the control state to NEW for each control record.
Correct Answer: A,B 🗳️
Explanation: Only visible for DumpsValid members. You can sign-up / login (it's free).
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