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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Assessments, Issues and Reporting | 15% | - Monitor compliance and controls - Generate reports and dashboards - Create and manage assessments - Track and resolve issues |
| Advanced Controls Configuration | 25% | - Define filters, functions and patterns - Manage results and incidents - Configure access controls - Configure financial controls |
| Financial Reporting Compliance Configuration | 25% | - Manage lookups and flexfields - Initial environment setup - Configure module objects - Data migration and import/export |
| Security and Access Management | 20% | - Security requirements and model - Assign users and roles - Audit and review security - Define job, duty and data roles |
| Risk Management Implementation Requirements | 15% | - Overview of Oracle Risk Management Cloud - Identify key use cases - Plan security and configuration - Gather implementation requirements |
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)
- A. To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
- B. You cannot use the Data Migration tool to add control records to map to existing risks.
- C. You can use the Data Migration tool to add control records for the existing risks.
- D. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
- E. To relate controls to risks, the risks must be in "approved" state.
Correct Answer: D,E 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?
- A. The control goes into the "Waiting for Approval" state.
- B. The control goes into the "New" state.
- C. The control goes into the "Approved" state.
- D. The control goes into the "In Review" state.
Correct Answer: A 🗳️
How do you identify Financial Reporting Compliance Cloud's key stakeholders?
- A. Identify executives who need to certify internal controls for SOX or similar mandates.
- B. Identify users who need to create and submit expense reports easily.
- C. Identify executives who will manage customer balances and recognize revenue.
- D. Identify users who will create customer invoices, and receive and apply customer payments.
Correct Answer: A 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?
- A. He or she will be able to review results of all prior assessments of all types for all controls.
- B. He or she will be able to review only results of prior operational assessments for this control.
- C. He or she will be able to review results of all prior operational assessments for all controls.
- D. He or she will be able to review results of all prior Audit tests and operational assessments for this control.
- E. He or she will be able to review results of all prior assessments of all types for this control.
Correct Answer: B 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?
- A. One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
- B. One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
- C. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
- D. One job will run for the two objects based on transactions dated after the Transaction Created As of Date.
Correct Answer: D 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
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