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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Advanced Financial Controls | - Transaction analysis
|
| Financial Reporting Compliance | - Perspectives and security
|
| Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
| Advanced Access Controls | - Access modeling
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)
- A. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
- B. In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
- C. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
- D. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
- E. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
Correct Answer: A,C 🗳️
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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 Manage Module Perspectives screen
- B. The Create Perspectives screen
- C. The Import template
- D. The Create Control screen
- E. The Manage Object Perspectives screen
Correct Answer: E 🗳️
Explanation: Only visible for TestsDumps members. You can sign-up / login (it's free).
You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)
- A. Select Display Scheduled Reports.
- B. Click Save Report Parameters to create saved settings.
- C. Navigate to Scheduling under Setup and Administration.
- D. Navigate to Administration Reports.
- E. Highlight the report name and click Run Now.
Correct Answer: B,E 🗳️
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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: Closed; State: Final Close
- B. Status: Open; State: In Edit
- C. Status: Open; State: New
- D. Status: Closed; State: Closed - Awaiting Approval
- E. Status: On-Hold; State: Reported
- F. Status: On Hold; State: Awaiting Approval
- G. Status: On Hold; State: In Review
- H. Status: Open; State: Approved
Correct Answer: B,C,E,G 🗳️
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How do you populate the Control Method field with a new custom value, such as a third-party application'?
- A. Use Lookup Meaning of the new lookup value.
- B. Enter the new value directly in the Control method field.
- C. Use Lookup Code of the new lookup value.
- D. Use Lookup Type of the new lookup value.
Correct Answer: C 🗳️
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