Oracle 1z0-1058-23

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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

A) Anomaly Detection
B) Clustering
C) Absolute Deviation
D) Mean
E) Pareto

2. During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.

A) The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
B) Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
C) After you have completed the remediation plan, click the Close button on the Remediation Plan page.
D) On the Manage Issues page, highlight the issue and click the Close button.

3. How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A) Identify users who will create customer invoices, and receive and apply customer payments.
B) Identify executives who need to certify internal controls for SOX or similar mandates.
C) Identify users who need to create and submit expense reports easily.
D) Identify executives who will manage customer balances and recognize revenue.

4. Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
B) Identify users who will be responsible for creating and maintaining controls and/or risks.
C) Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
D) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.

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

A) Only Control 1
B) Controls 2 and 3
C) All controls
D) None
E) Controls 1, 2, and 3

Solutions: