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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Select three fields that are required to create an impromptu assessment. (Choose three.)

A) Template
B) Activity
C) Due Date
D) Perspectives
E) Reviewer
F) Name

2. During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A) The Risk Administrator needs to run the synchronize jobs to populate the mapping.
B) The Risk Owner role does not have the right privileges.
C) The risk and control objects are inactive and need to be made active.
D) The Risk Owner account is inactive.

3. How do you associate a risk to a control?

A) The only way to create risk-control associations is through data import.
B) To associate a control to a risk, the control needs to be in the Review state.
C) On the Related Objects tab of control definition, add the risk.
D) In the related object section of process definition, add the control to the risk.
E) On the Related Controls tab of risk definition, add the control.

4. You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

A) Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.
B) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
C) Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
D) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
E) Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.

5. You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A) You can relate a new process and a new control.
B) You can relate only control objects.
C) You can relate only process objects.
D) You can relate only an existing control, but not a new control.

Solutions: