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:

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

Question 2

The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A. The control's test plan should be updated to Audit Test as the assessment type.
B. The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
C. The control manager should create a new test plan with Audit Test and Design Review as assessment types.
D. The control manager does not need to update the control because any initiated assessment will include all control test plans.

Question 3

You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A. You cannot use the Data Migration tool to add control records to map to existing risks.
B. To relate controls to risks, the risks must be in "approved" state.
C. To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
D. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
E. You can use the Data Migration tool to add control records for the existing risks.

Question 4

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

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

Solutions: