Oracle Risk Management Cloud 2023 Implementation Professional : 1z0-1058-23

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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

A) Template
B) Business object
C) Filter
D) Model
E) Control

2. You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A) Generate Template as Without Data - Perspectives Only.
B) Generate Template as Without Data.
C) Click the Create Import Template button.V
D) Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
E) Navigate to Manage Module Perspectives.

3. Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A) Validate that new lookup values are created for any custom list of values.
B) Validate that the System ID column is populated correctly.
C) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
D) Validate that there are no duplicate worksheet IDs within the same worksheet.
E) Validate that the control-perspective relationship has been created in Manage Module Perspectives.

4. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
B) Function filter grouping by "Taxpayer ID" where count is greater than 1.
C) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
D) Function filter grouping by "Supplier ID" where count is greater than 1.
E) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.

5. You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

A) Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
B) Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
C) Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.
D) Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.

Solutions: