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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A) Large scope of project requires high effort for maintenance and administration.
B) It promotes go-live with minimal acceptance testing and user training.
C) It promotes rapid implementation and go-live.
D) It promotes successful adoption and minimizes on-going cost of operation.
E) It provides maximum return on investment with minimum project risk.

2. The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A) The control manager does not need to update the control because any initiated assessment will include all control test plans.
B) The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
C) The control's test plan should be updated to Audit Test as the assessment type.
D) The control manager should create a new test plan with Audit Test and Design Review as assessment types.

3. Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

A) Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
B) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
C) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
D) Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
E) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.

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

5. You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

A) Access Point and User Business Object
B) Fusion Access Condition
C) Access Point and Fusion Access Condition
D) Access Point
E) Access Entitlement

Solutions: