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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

Question 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.

Question 2

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

Question 3

You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
B. Identify the type of assessments included in each assessment cycle.
C. Understand the sample size for each audit test.
D. Determine the main objectives of deploying the control.
E. Determine if control assessments are planned ahead of time or are run impromptu.

Question 4

During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A. The superuser's account is created but the synchronization jobs have not been run.
B. The superuser's account is inactive and his or her account needs to be activated.
C. The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
D. The application will not allow a user to both create users and assign them roles.

Question 5

You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A. .xlsx
B. .txt
C. .xml
D. .pdf
E. .doc

Solutions: