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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

A) The Result Management Perspective Assignment has not been linked.
B) The business owner was recently assigned the role and the worklist needs to be refreshed.
C) The underlying model is not linked to Order to Cash.
D) The Control Perspectives are not linked to the control.
E) Worklist assignment does not include the business owner.

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

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

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

4. Select three fields that are required to create an impromptu assessment. (Choose three.)

A) Activity
B) Due Date
C) Name
D) Template
E) Reviewer
F) Perspectives

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

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

Solutions: