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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
| Advanced Financial Controls | - Modeling controls
|
| Advanced Access Controls | - Access modeling
|
| Financial Reporting Compliance | - Perspectives and security
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?
- A. Seeded Risk Issue Manager and Control Issue Manager
- B. Seeded Issue Manager Composite
- C. Seeded Issue Manager Composite and Issue Validator Composite
- D. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
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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 "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 "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
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An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?
- A. He or she will be able to review results of all prior operational assessments for all controls.
- B. He or she will be able to review only results of prior operational assessments for this control.
- C. He or she will be able to review results of all prior Audit tests and operational assessments for this control.
- D. He or she will be able to review results of all prior assessments of all types for this control.
- E. He or she will be able to review results of all prior assessments of all types for all controls.
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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 "Waiting for Approval" state.
- C. The control goes into the "New" state.
- D. The control goes into the "In Review" state.
At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?
- A. Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
- B. Modify the perspective hierarchy in the last step of initiating assessments.
- C. Modify the participant list in the last step of initiating assessments.
- D. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
- E. It is not possible to change the participants after Data Security Policies are assigned.
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