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Oracle 1z0-1058-23 : Oracle Risk Management Cloud 2023 Implementation Professional
- Exam Code: 1z0-1058-23
- Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional
- Updated: Sep 13, 2026
About Oracle 1z0-1058-23 Exam
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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
| Topic 2: Advanced Financial Controls | - Modeling controls
|
| Topic 3: Advanced Access Controls | - Access modeling
|
| Topic 4: Financial Reporting Compliance | - Controls and assessments
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
Question #1
How do you associate a risk to a control?
- A. On the Related Objects tab of control definition, add the risk.
- B. On the Related Controls tab of risk definition, add the control.
- C. In the related object section of process definition, add the control to the risk.
- D. To associate a control to a risk, the control needs to be in the Review state.
- E. The only way to create risk-control associations is through data import.
Answer: A
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Question #2
You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?
- A. Model
- B. Template
- C. Business object
- D. Control
- E. Filter
Answer: A
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Question #3
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 "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
- C. 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.
- D. The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
Answer: C
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Question #4
Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.
- A. All controls
- B. Controls 2 and 4
- C. None
- D. Controls 1, 2, and 4
- E. Controls 1 and 2
Answer: E
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Question #5
A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?
- A. Active
- B. Approved
- C. Reported
- D. In Edit
- E. In Review
Answer: C
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