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

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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A) Initiate two planned assessments, one for each control.
B) Enable impromptu assessments during configuration of module objects.
C) Initiate a planned assessment that includes all controls assigned to perspective P2P.
D) Perform impromptu assessments for the two controls.
E) Initiate a planned assessment and include the two controls as part of the same assessment.

2. Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

A) Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
B) Configure Module Objects > Edit Risk Object Configuration > Result = Show
C) Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
D) Configure Module Objects > Edit Control Object Configuration > Result = Show
E) Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default

3. You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

A) Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
B) Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
C) Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
D) Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.

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

5. You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A) The Control status filed is set to "Audit Test."
B) The Assessment Flag and the Audit Testing Flag are both set to "Y."
C) The Control comment filed has a notation for "Audit Test."
D) The Control has a related process.

Solutions: