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- Exam Code: 1z0-1058-23
- Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional
- Q & A: 77 Questions and Answers
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- Exam Code: 1z0-1058-23
- Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional
- Q & A: 77 Questions and Answers
- Software Price: $59.99
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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Advanced Access Controls | - Access modeling
|
| Topic 2: Advanced Financial Controls | - Modeling controls
|
| Topic 3: Financial Reporting Compliance | - Controls and assessments
|
| Topic 4: Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
Question #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. Data security policies for Controls were not created.
- B. The Controls were not related to any risk objects.
- C. The parent process was never approved.
- D. The Control Method was not set to a valid value.
Correct Answer: A 🗳️
Explanation: Only visible for ITExamDownload members. You can sign-up / login (it's free).
Question #2
Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)
- A. Risks
- B. Assessments
- C. Controls
- D. Processes
- E. Perspectives
- F. Test Plans
Correct Answer: A,B,C 🗳️
Explanation: Only visible for ITExamDownload members. You can sign-up / login (it's free).
Question #3
You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)
- A. No risks were mapped to the imported controls.
- B. There was no Control Type associated with the controls.
- C. The Perspective Hierarchy was not associated to the Control Object.
- D. The Perspective Hierarchy is not in the Approved state.
- E. The Control Manager was not given the correct data security policy to access the controls.
Correct Answer: C,D,E 🗳️
Explanation: Only visible for ITExamDownload members. You can sign-up / login (it's free).
Question #4
Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.
- A. Controls 2 and 4
- B. All controls
- C. Controls 1 and 2
- D. Controls 1, 2, and 4
- E. None
Correct Answer: C 🗳️
Explanation: Only visible for ITExamDownload members. You can sign-up / login (it's free).
Question #5
Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)
- A. Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
- B. Complete control review and assessment for one period/cycle with the actual business owners.
- 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. Create a project plan with objectives, goals, and exit criteria.
Correct Answer: C,D,E 🗳️
Explanation: Only visible for ITExamDownload members. You can sign-up / login (it's free).
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