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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| User Access Certification | 10-15% | - Certification Campaigns
|
| Financial Reporting Compliance | 20-25% | - Controls and Certifications
|
| Reporting and Administration | 5-10% | - System Management
|
| Advanced Access Controls | 25-30% | - Access Models
|
| Risk Management Cloud Overview | 10-15% | - Risk Management Cloud Architecture
|
| Transaction Controls | 20-25% | - Transaction Monitoring
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?
- A. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".
- B. You cannot define this model because imported objects from a file cannot be used with delivered objects.
- C. Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".
- D. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
Correct Answer: D š³ļø
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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 change the Perspective in Data Security Policy for the Control Manager's job role.
- C. It is not possible to change the participants after Data Security Policies are assigned.
- D. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
- E. Modify the perspective hierarchy in the last step of initiating assessments.
Correct Answer: A š³ļø
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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 provides maximum return on investment with minimum project risk.
- C. It promotes go-live with minimal acceptance testing and user training.
- D. It promotes successful adoption and minimizes on-going cost of operation.
- E. It promotes rapid implementation and go-live.
Correct Answer: B,D,E š³ļø
Explanation: Only visible for DumpExam members. You can sign-up / login (it's free).
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
- A. Composite Duty Role
- B. Job Role Perspective Policy
- C. Data Security Policy
- D. Functional Security Policy
Correct Answer: B š³ļø
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Which two options can be assigned to a duty role? (Choose two.)
- A. Data Security Policy
- B. Abstract Role
- C. Job Role
- D. Functional Security Policy
Correct Answer: A,D š³ļø
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