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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

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

2. Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

A) Status: Open; State: New
B) Status: On-Hold; State: Reported
C) Status: Closed; State: Final Close
D) Status: Open; State: In Edit
E) Status: Open; State: Approved
F) Status: On Hold; State: Awaiting Approval
G) Status: Closed; State: Closed - Awaiting Approval
H) Status: On Hold; State: In Review

3. You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

A) The Create Perspectives screen
B) The Import template
C) The Manage Object Perspectives screen
D) The Manage Module Perspectives screen
E) The Create Control screen

4. After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

A) The control goes into the "Approved" state.
B) The control goes into the "New" state.
C) The control goes into the "Waiting for Approval" state.
D) The control goes into the "In Review" state.

5. Which three statements are true about the purpose of perspectives? (Choose three.)

A) Perspectives can be used to represent regional hierarchies.
B) Perspectives enable functional security in Financial Reporting Compliance.
C) Perspectives can be used to define user privileges.
D) Perspectives can be used for categorizing Financial Reporting Compliance objects.
E) Perspectives are used to enable data security on Financial Reporting Compliance objects.

Solutions: