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

2. Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A) Controls 1, 2, and 4
B) Controls 2 and 4
C) All controls
D) None
E) Controls 1 and 2

3. You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A) You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
B) To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
C) You can use the Data Migration tool to add control records for the existing risks.
D) You cannot use the Data Migration tool to add control records to map to existing risks.
E) To relate controls to risks, the risks must be in "approved" state.

4. 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) Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
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) Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.

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

Solutions: