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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?

A) Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"
B) Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"
C) Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"
D) Construct one model: "Create Supplier & Create Invoice & Create Payment"
E) Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"

2. You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A) Both R100 and C100 will be in the "In Review" state.
B) Both R100 and C100 will be in the "Awaiting Approval" state.
C) Both R100 and C100 will be in the "Approved" state.
D) Both R100 and C100 will be in the "New" state.

3. 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 Region hierarchy for security and the Business Process hierarchy for reporting of controls.
C) Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
D) Use both Region and Business Process hierarchies solely for reporting purposes.

4. Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

A) Identify the organizations or business units for which users will perform review or approval.
B) On the Controls tab of the Import template, set the control state to NEW for each control record.
C) Identify the other roles to be provided for control managers.
D) Identify users who will perform control review and approval.

5. 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) Highlight the report name and click Run Now.
B) Navigate to Scheduling under Setup and Administration.
C) Select Display Scheduled Reports.
D) Click Save Report Parameters to create saved settings.
E) Navigate to Administration Reports.

Solutions: