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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. 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) Modify the perspective hierarchy in the last step of initiating assessments.
B) Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
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.

2. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Review control assessment results, along with any effectiveness issues found.
B) Review and approve the accuracy and completeness of control descriptions.
C) Continuously monitor financial transactions and role-based remediation of transaction incidents.
D) Gain real-time access to live financial data and proactively resolve issues.
E) Conduct intuitive audits of general ledger balances with journal details.
F) Provide self-service access to reporting and analysis against financial transactions.

3. After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

A) Open with an XML editor, such as Excel.
B) Open with an HTML editor.
C) Navigate to Monitor Jobs and click the message link for the export job.
D) Click the Item Results link.
E) Click the Export File button.

4. You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A) Perspective-Control
B) Perspective Items
C) Control Test Plans
D) Controls

5. You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A) The Control has a related process.
B) The Control comment filed has a notation for "Audit Test."
C) The Assessment Flag and the Audit Testing Flag are both set to "Y."
D) The Control status filed is set to "Audit Test."

Solutions: