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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

Question 1

A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

A. In Review
B. In Edit
C. Active
D. Reported
E. Approved

Question 2

At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

A. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
B. Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
C. Modify the participant list in the last step of initiating assessments.
D. It is not possible to change the participants after Data Security Policies are assigned.
E. Modify the perspective hierarchy in the last step of initiating assessments.

Question 3

You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

A. Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
B. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.
C. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
D. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
E. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.

Question 4

You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

A. Access Point and Fusion Access Condition
B. Access Entitlement
C. Fusion Access Condition
D. Access Point
E. Access Point and User Business Object

Question 5

You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

A. Filter
B. Model
C. Business object
D. Template
E. Control

Solutions: