Oracle Risk Management Cloud 2023 Implementation Professional : 1z0-1058-23

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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. 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) Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
B) 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.
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.

2. 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 Risk Object Configuration > Result = Show
C) Configure Module Objects > Edit Control Object Configuration > Result = Show
D) Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
E) Configure Module Objects > Edit Risk Object Configuration > Treatment = Show

3. How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A) Identify users who will create customer invoices, and receive and apply customer payments.
B) Identify executives who will manage customer balances and recognize revenue.
C) Identify executives who need to certify internal controls for SOX or similar mandates.
D) Identify users who need to create and submit expense reports easily.

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

5. When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A) One job will run for the two objects based on transactions dated after the Transaction Created As of Date.
B) Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
C) One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
D) One job will run for the two objects and the Transaction Created As of Date has no impact on the data.

Solutions: