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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: Transaction Controls | 20-25% | - Transaction Monitoring
|
| Topic 3: Risk Management Cloud Overview | 10-15% | - Risk Management Cloud Architecture
|
| Topic 4: Advanced Access Controls | 25-30% | - Access Models
|
| Topic 5: User Access Certification | 10-15% | - Certification Campaigns
|
| Topic 6: Reporting and Administration | 5-10% | - System Management
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)
- A. Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
- B. Custom perspective for Department linked to the Results object with Required set to "Yes"
- C. Worklist assignment Result Investigator should be set to "All Eligible Users"
- D. Worklist assignment Result Investigator should be set to specific users.
- E. Custom perspective for Department linked to the Results object with Required set to "No"
- F. Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
Correct Answer: C,D,F 🗳️
Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?
- A. The assessor can request the reviewer to attach the document during the review.
- B. On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.He or she can then attach the document and resubmit the assessment.
- C. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
- D. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
Correct Answer: B 🗳️
Explanation: Only visible for TestPassKing members. You can sign-up / login (it's free).
During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?
- A. The application will not allow a user to both create users and assign them roles.
- B. The superuser's account is created but the synchronization jobs have not been run.
- C. The superuser's account is inactive and his or her account needs to be activated.
- D. The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
Correct Answer: B 🗳️
Explanation: Only visible for TestPassKing members. You can sign-up / login (it's free).
You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)
- A. Advanced Control System Administrator
- B. Access Control Manager
- C. Access incident Results Manager
- D. Application Data Source Manager
- E. Access Model Manager
Correct Answer: A,B 🗳️
Explanation: Only visible for TestPassKing members. You can sign-up / login (it's free).
You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?
- A. 2, 3, 1
- B. 1, 3, 2
- C. 3, 2, 1
- D. 2, 1, 3
- E. 1, 2, 3
Correct Answer: E 🗳️
Explanation: Only visible for TestPassKing members. You can sign-up / login (it's free).
