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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Security and Access Management | 20% | - Assign users and roles - Define job, duty and data roles - Security requirements and model - Audit and review security |
| Topic 2: Advanced Controls Configuration | 25% | - Configure access controls - Define filters, functions and patterns - Manage results and incidents - Configure financial controls |
| Topic 3: Risk Management Implementation Requirements | 15% | - Identify key use cases - Plan security and configuration - Overview of Oracle Risk Management Cloud - Gather implementation requirements |
| Topic 4: Financial Reporting Compliance Configuration | 25% | - Configure module objects - Manage lookups and flexfields - Initial environment setup - Data migration and import/export |
| Topic 5: Assessments, Issues and Reporting | 15% | - Track and resolve issues - Generate reports and dashboards - Monitor compliance and controls - Create and manage assessments |
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)
- A. It promotes successful adoption and minimizes on-going cost of operation.
- B. It provides maximum return on investment with minimum project risk.
- C. It promotes go-live with minimal acceptance testing and user training.
- D. It promotes rapid implementation and go-live.
- E. Large scope of project requires high effort for maintenance and administration.
Correct Answer: A,B,D 🗳️
Explanation: Only visible for Real4Prep members. You can sign-up / login (it's free).
You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?
- A. 2, 3, 1
- B. 3, 2, 1
- C. 1, 2, 3
- D. 1, 3, 2
- E. 2, 1, 3
Correct Answer: C 🗳️
Explanation: Only visible for Real4Prep members. You can sign-up / login (it's free).
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 can use the Data Migration tool to add control records for the existing risks.
- B. You cannot use the Data Migration tool to add control records to map to existing risks.
- C. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
- D. To relate controls to risks, the risks must be in "approved" state.
- E. To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
Correct Answer: C,D 🗳️
Explanation: Only visible for Real4Prep members. You can sign-up / login (it's free).
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 "Report Number" 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 "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
- C. 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. - D. 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.
- E. 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.
Correct Answer: A 🗳️
Explanation: Only visible for Real4Prep members. You can sign-up / login (it's free).
You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)
- A. Access Control Manager
- B. Access incident Results Manager
- C. Application Data Source Manager
- D. Advanced Control System Administrator
- E. Access Model Manager
Correct Answer: A,D 🗳️
Explanation: Only visible for Real4Prep members. You can sign-up / login (it's free).
