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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

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

2. Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A) Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
B) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
C) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
D) Identify users who will be responsible for creating and maintaining controls and/or risks.

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

A) It provides maximum return on investment with minimum project risk.
B) It promotes successful adoption and minimizes on-going cost of operation.
C) Large scope of project requires high effort for maintenance and administration.
D) It promotes rapid implementation and go-live.
E) It promotes go-live with minimal acceptance testing and user training.

4. Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A) Option B
B) Option C
C) Option A
D) Option D
E) Option E

5. You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

A) Worklist assignment Result Investigator should be set to specific users.
B) Custom perspective for Department linked to the Results object with Required set to "No"
C) Custom perspective for Department linked to the Results object with Required set to "Yes"
D) Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
E) Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
F) Worklist assignment Result Investigator should be set to "All Eligible Users"

Solutions: