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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Advanced Access Controls | - Access modeling
|
| Topic 2: Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
| Topic 3: Financial Reporting Compliance | - Controls and assessments
|
| Topic 4: Advanced Financial Controls | - Transaction analysis
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?
- A. Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
- B. Configure Module Objects > Edit Control Object Configuration > Result = Show
- C. Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
- D. Configure Module Objects > Edit Risk Object Configuration > Result = Show
- E. Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
Correct Answer: E 🗳️
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When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)
- A. Average Function
- B. Similar
- C. Not in
- D. Equals (when the same attribute is used on both sides of the condition)
- E. Between (when using a date attribute)
Correct Answer: B,C,E 🗳️
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You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?
- A. Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.
- B. Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
- C. Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
- D. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
Correct Answer: B 🗳️
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How do you add values to a Risk Type list of values?
- A. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
- B. Use the default lookup codes because there is no way to update the existing ones.
- C. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
- D. Populate the Import template with the new values in the Issue Severity column on the Controls tab.
- E. Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
Correct Answer: A 🗳️
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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 and control objects are inactive and need to be made active.
- C. The Risk Owner role does not have the right privileges.
- D. The Risk Owner account is inactive.
Correct Answer: C 🗳️
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