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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A) Data Security Policy
B) Job Role Perspective Policy
C) Functional Security Policy
D) Composite Duty Role

2. Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A) It promotes rapid implementation and go-live.
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 successful adoption and minimizes on-going cost of operation.
E) Large scope of project requires high effort for maintenance and administration.

3. 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 2 and 4
C) None
D) Controls 1 and 2
E) Controls 1, 2, and 4

4. You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

A) The Create Control screen
B) The Create Perspectives screen
C) The Manage Module Perspectives screen
D) The Manage Object Perspectives screen
E) The Import template

5. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A) New controls must always be reviewed, irrespective of security configuration.
B) The Control Approver role has been assigned to some users.
C) The Control Reviewer role has been assigned to some users.
D) This user is not a Control Approver; therefore, the status will be "In Review."

Solutions: