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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. 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 B
C) Option C
D) Option D

2. Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A) Controls 2 and 3
B) None
C) Controls 1, 2, and 3
D) Only Control 1
E) All controls

3. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Review control assessment results, along with any effectiveness issues found.
B) Provide self-service access to reporting and analysis against financial transactions.
C) Conduct intuitive audits of general ledger balances with journal details.
D) Gain real-time access to live financial data and proactively resolve issues.
E) Review and approve the accuracy and completeness of control descriptions.
F) Continuously monitor financial transactions and role-based remediation of transaction incidents.

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

5. You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A) Remedy
B) Resolved
C) Authorized
D) Remediation
E) Accepted

Solutions: