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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: User Access Certification | 10-15% | - Certification Campaigns
|
| Topic 2: Reporting and Administration | 5-10% | - System Management
|
| Topic 3: Advanced Access Controls | 25-30% | - Access Models
|
| Topic 4: Risk Management Cloud Overview | 10-15% | - Risk Management Cloud Architecture
|
| Topic 5: Financial Reporting Compliance | 20-25% | - Controls and Certifications
|
| Topic 6: Transaction Controls | 20-25% | - Transaction Monitoring
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
Which three statements are true about the purpose of perspectives? (Choose three.)
- A. Perspectives are used to enable data security on Financial Reporting Compliance objects.
- B. Perspectives can be used to represent regional hierarchies.
- C. Perspectives can be used for categorizing Financial Reporting Compliance objects.
- D. Perspectives enable functional security in Financial Reporting Compliance.
- E. Perspectives can be used to define user privileges.
Explanation: Only visible for GuideTorrent members. You can sign-up / login (it's free).
Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?
- A. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
- B. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
- C. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage. - D. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage. - E. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
Explanation: Only visible for GuideTorrent members. You can sign-up / login (it's free).
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 "In Review" state.
- B. The control goes into the "Waiting for Approval" state.
- C. The control goes into the "New" state.
- D. The control goes into the "Approved" state.
Explanation: Only visible for GuideTorrent members. You can sign-up / login (it's free).
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: Awaiting Approval
- C. Status: On-Hold; State: Reported
- D. Status: Open; State: Approved
- E. Status: Closed; State: Final Close
- F. Status: On Hold; State: In Review
- G. Status: Closed; State: Closed - Awaiting Approval
- H. Status: Open; State: In Edit
Explanation: Only visible for GuideTorrent members. You can sign-up / login (it's free).
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
Explanation: Only visible for GuideTorrent members. You can sign-up / login (it's free).
