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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

Question #1
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 "In Review" 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 "Approved" state.

Question #2
You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)

A. Click Save Report Parameters to create saved settings.
B. Highlight the report name and click Run Now.
C. Navigate to Scheduling under Setup and Administration.
D. Select Display Scheduled Reports.
E. Navigate to Administration Reports.

Question #3
How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A. Identify users who will create customer invoices, and receive and apply customer payments.
B. Identify executives who will manage customer balances and recognize revenue.
C. Identify users who need to create and submit expense reports easily.
D. Identify executives who need to certify internal controls for SOX or similar mandates.

Question #4
Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A. Set "object-perspective" association.
B. Edit the assessment activity question and guidance text for all assessment types.
C. View assessment response details for all assessment types.
D. Create object data import templates.
E. Choose display (or hide) configurable options for: results, events, consequences and treatments.

Question #5
You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A. Both R100 and C100 will be in the "New" state.
B. Both R100 and C100 will be in the "In Review" state.
C. Both R100 and C100 will be in the "Approved" state.
D. Both R100 and C100 will be in the "Awaiting Approval" state.

Solutions: