Oracle 1z0-1058-23 : Oracle Risk Management Cloud 2023 Implementation Professional

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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

Question 1

When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A. One job will run for the two objects based on transactions dated after the Transaction Created As of Date.
B. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
C. One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
D. One job will run for the two objects and the Transaction Created As of Date has no impact on the data.

Question 2

Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

A. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
B. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
C. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
D. In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
E. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.

Question 3

You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A. Perspective Items
B. Controls
C. Control Test Plans
D. Perspective-Control

Question 4

Which statement related to Advanced Access Controls is true?

A. It documents risks and controls.
B. If helps enforce segregation of duties.
C. If helps perform risk analysis and evaluation.
D. It analyzes transaction records.

Question 5

You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A. The updated test plans will become available during the assessment.
B. The user will have the option to select the older or newer versions of the test plans during the assessment process.
C. The scheduled assessment process will end in error.
D. The assessment will be associated with the version of the test plans from the time of assessment initiation.

Solutions: