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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

A) Modify the participant list in the last step of initiating assessments.
B) Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
C) It is not possible to change the participants after Data Security Policies are assigned.
D) Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
E) Modify the perspective hierarchy in the last step of initiating assessments.

2. You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

A) Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.
B) Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
C) Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
D) Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
E) Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.

3. How do you populate the Control Method field with a new custom value, such as a third-party application'?

A) Use Lookup Code of the new lookup value.
B) Use Lookup Type of the new lookup value.
C) Use Lookup Meaning of the new lookup value.
D) Enter the new value directly in the Control method field.

4. You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A) There was no Control Type associated with the controls.
B) The Control Manager was not given the correct data security policy to access the controls.
C) No risks were mapped to the imported controls.
D) The Perspective Hierarchy is not in the Approved state.
E) The Perspective Hierarchy was not associated to the Control Object.

5. When validating imported data, the control manager at your client has identified an incorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A. What needs to be done to fix the mapping?

A) Option A
B) Option B
C) Option D
D) Option C

Solutions: