Oracle 1z0-1058-23 exam - in .pdf

1z0-1058-23 pdf
  • Exam Code: 1z0-1058-23
  • Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional
  • Updated: Jul 13, 2026
  • Q & A: 77 Questions and Answers
  • PDF Price: $59.99
  • PDF Demo

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  • Exam Code: 1z0-1058-23
  • Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional
  • Updated: Jul 13, 2026
  • Q & A: 77 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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Oracle 1z0-1058-23 exam - Testing Engine

1z0-1058-23 Testing Engine
  • Exam Code: 1z0-1058-23
  • Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional
  • Updated: Jul 13, 2026
  • Q & A: 77 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. 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 "Approved" state.
B) The control goes into the "New" state.
C) The control goes into the "Waiting for Approval" state.
D) The control goes into the "In Review" state.


2. Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A) Create a project plan with objectives, goals, and exit criteria.
B) Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
C) Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.
D) Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
E) Complete control review and assessment for one period/cycle with the actual business owners.


3. 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 "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
B) The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
C) The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
D) 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.


4. Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

A) Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
B) Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
C) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
D) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
E) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.


5. Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A) All controls
B) Controls 1 and 2
C) Controls 1, 2, and 4
D) None
E) Controls 2 and 4


Solutions:

Question # 1
Answer: C
Question # 2
Answer: A,C,D
Question # 3
Answer: D
Question # 4
Answer: C
Question # 5
Answer: B

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