Oracle 1z0-1058-23 valid study dumps : 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:

1. You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?

A) 3, 2, 1
B) 2, 3, 1
C) 1, 3, 2
D) 2, 1, 3
E) 1, 2, 3

2. You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A) You can relate only process objects.
B) You can relate a new process and a new control.
C) You can relate only control objects.
D) You can relate only an existing control, but not a new control.

3. During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.

A) On the Manage Issues page, highlight the issue and click the Close button.
B) After you have completed the remediation plan, click the Close button on the Remediation Plan page.
C) The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
D) Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.

4. Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A) Option E
B) Option A
C) Option C
D) Option B
E) Option D

5. What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A) The incident status changes to "Assigned."
B) The incident is deferred.
C) The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.
D) The incident remains in "Closed" status and additional remedial action cannot be taken.
E) The incident is copied and a new incident is created based on the original incident.

Solutions: