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

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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. 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 "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
B) The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
C) The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
D) 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.

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

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

3. 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 all controls.
C) He or she will be able to review results of all prior operational assessments for all controls.
D) He or she will be able to review results of all prior assessments of all types for this control.
E) He or she will be able to review results of all prior Audit tests and operational assessments for this control.

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

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

A) None
B) Controls 1 and 2
C) All controls
D) Controls 2 and 4
E) Controls 1, 2, and 4

Solutions: