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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Advanced Controls Configuration | 25% | - Manage results and incidents - Configure access controls - Configure financial controls - Define filters, functions and patterns |
| Topic 2: Assessments, Issues and Reporting | 15% | - Create and manage assessments - Monitor compliance and controls - Generate reports and dashboards - Track and resolve issues |
| Topic 3: Risk Management Implementation Requirements | 15% | - Gather implementation requirements - Identify key use cases - Plan security and configuration - Overview of Oracle Risk Management Cloud |
| Topic 4: Security and Access Management | 20% | - Define job, duty and data roles - Audit and review security - Assign users and roles - Security requirements and model |
| Topic 5: Financial Reporting Compliance Configuration | 25% | - Initial environment setup - Manage lookups and flexfields - Data migration and import/export - Configure module objects |
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:
Which additional date filter will further refine the set of duplicate charges found?
- A. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
- B. The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
- C. The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
- D. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
Correct Answer: B 🗳️
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When validating imported data, the control manager at your client has identified an incorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A. What needs to be done to fix the mapping?
- A. Option A
- B. Option C
- C. Option B
- D. Option D
Correct Answer: C 🗳️
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Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)
- A. Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.
- B. Create a project plan with objectives, goals, and exit criteria.
- C. Complete control review and assessment for one period/cycle with the actual business owners.
- D. Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
- E. Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
Correct Answer: A,B,D 🗳️
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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 only results of prior operational assessments for this control.
- B. He or she will be able to review results of all prior assessments of all types for this control.
- C. He or she will be able to review results of all prior assessments of all types for all controls.
- D. He or she will be able to review results of all prior Audit tests and operational assessments for this control.
- E. He or she will be able to review results of all prior operational assessments for all controls.
Correct Answer: A 🗳️
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You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?
- A. Anomaly Detection
- B. Pareto
- C. Absolute Deviation
- D. Clustering
- E. Mean
Correct Answer: B 🗳️
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