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

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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

Question 1

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

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

Question 3

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 "New" state.
C. The control goes into the "Waiting for Approval" state.
D. The control goes into the "Approved" state.

Question 4

You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?

A. The Controls were not related to any risk objects.
B. The parent process was never approved.
C. Data security policies for Controls were not created.
D. The Control Method was not set to a valid value.

Question 5

You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

A. Access Point and Fusion Access Condition
B. Access Point
C. Fusion Access Condition
D. Access Point and User Business Object
E. Access Entitlement

Solutions: