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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Reporting Compliance | - Perspectives and security
|
| Topic 2: Advanced Financial Controls | - Modeling controls
|
| Topic 3: Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
| Topic 4: Advanced Access Controls | - Access modeling
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?
- A. Seeded Risk Issue Manager and Control Issue Manager
- B. Seeded Issue Manager Composite
- C. Seeded Issue Manager Composite and Issue Validator Composite
- D. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
Correct Answer: D 🗳️
Explanation: Only visible for TestkingPDF members. You can sign-up / login (it's free).
The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?
- A. Worklist assignment does not include the business owner.
- B. The underlying model is not linked to Order to Cash.
- C. The Control Perspectives are not linked to the control.
- D. The business owner was recently assigned the role and the worklist needs to be refreshed.
- E. The Result Management Perspective Assignment has not been linked.
Correct Answer: D 🗳️
Explanation: Only visible for TestkingPDF members. You can sign-up / login (it's free).
You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:
Which additional date filter will further refine the set of duplicate charges found?
- A. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
- B. The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
- C. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
- D. The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
Correct Answer: B 🗳️
Explanation: Only visible for TestkingPDF members. You can sign-up / login (it's free).
Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.
- A. Controls 2 and 4
- B. All controls
- C. None
- D. Controls 1 and 2
- E. Controls 1, 2, and 4
Correct Answer: D 🗳️
Explanation: Only visible for TestkingPDF members. You can sign-up / login (it's free).
How do you identify Financial Reporting Compliance Cloud's key stakeholders?
- A. Identify users who need to create and submit expense reports easily.
- B. Identify executives who will manage customer balances and recognize revenue.
- C. Identify executives who need to certify internal controls for SOX or similar mandates.
- D. Identify users who will create customer invoices, and receive and apply customer payments.
Correct Answer: C 🗳️
Explanation: Only visible for TestkingPDF members. You can sign-up / login (it's free).
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