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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?

A) The parent process was never approved.
B) Data security policies for Controls were not created.
C) The Control Method was not set to a valid value.
D) The Controls were not related to any risk objects.

2. Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A) Validate that the System ID column is populated correctly.
B) Validate that new lookup values are created for any custom list of values.
C) Validate that there are no duplicate worksheet IDs within the same worksheet.
D) Validate that the control-perspective relationship has been created in Manage Module Perspectives.
E) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.

3. When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A) Not in
B) Equals (when the same attribute is used on both sides of the condition)
C) Average Function
D) Between (when using a date attribute)
E) Similar

4. Which two options can be assigned to a duty role? (Choose two.)

A) Job Role
B) Abstract Role
C) Data Security Policy
D) Functional Security Policy

5. Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A) Risks
B) Test Plans
C) Assessments
D) Perspectives
E) Controls
F) Processes

Solutions: