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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

A) Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.
B) Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
C) Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
D) Use both Region and Business Process hierarchies solely for reporting purposes.

2. Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)

A) The "Payables Invoice" object's "Invoice Amount" is equal to itself.
B) The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
C) The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
D) The "Payables Invoice" object's "Supplier ID" does not equal itself.
E) The "Payables Invoice" object's "Invoice Number" is equal to itself.

3. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A) The Control Reviewer role has been assigned to some users.
B) New controls must always be reviewed, irrespective of security configuration.
C) This user is not a Control Approver; therefore, the status will be "In Review."
D) The Control Approver role has been assigned to some users.

4. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
B) Function filter grouping by "Taxpayer ID" where count is greater than 1.
C) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
D) Function filter grouping by "Supplier ID" where count is greater than 1.
E) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.

5. A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

A) Active
B) Reported
C) In Edit
D) Approved
E) In Review

Solutions: