Oracle 1z0-1058-23 : Oracle Risk Management Cloud 2023 Implementation Professional

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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. 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) On the Controls tab of the Import template, set the control state to NEW for each control record.
B) Identify the organizations or business units for which users will perform review or approval.
C) Identify users who will perform control review and approval.
D) Identify the other roles to be provided for control managers.

2. Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)

A) The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
B) The "Payables Invoice" object's "Supplier ID" does not equal itself.
C) The "Payables Invoice" object's "Invoice Number" is equal to itself.
D) The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
E) The "Payables Invoice" object's "Invoice Amount" is equal to itself.

3. Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

A) Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
B) Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.
C) Use both Region and Business Process hierarchies solely for reporting purposes.
D) Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.

4. Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A) Option D
B) Option E
C) Option A
D) Option C
E) Option B

5. Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A) Certify
B) Audit
C) Assess Risk
D) Design Review
E) Quantitative Analysis
F) Qualitative Analysis

Solutions: