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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

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

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

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

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

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

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

Solutions: