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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Advanced Access Controls | - Access modeling
|
| Advanced Financial Controls | - Modeling controls
|
| Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
| Financial Reporting Compliance | - Perspectives and security
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?
- A. The Control Perspectives are not linked to the control.
- B. Worklist assignment does not include the business owner.
- C. The business owner was recently assigned the role and the worklist needs to be refreshed.
- D. The underlying model is not linked to Order to Cash.
- E. The Result Management Perspective Assignment has not been linked.
Correct Answer: C 🗳️
Explanation: Only visible for BootcampPDF members. You can sign-up / login (it's free).
Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)
- A. It promotes successful adoption and minimizes on-going cost of operation.
- B. It promotes rapid implementation and go-live.
- C. Large scope of project requires high effort for maintenance and administration.
- D. It promotes go-live with minimal acceptance testing and user training.
- E. It provides maximum return on investment with minimum project risk.
Correct Answer: A,B,E 🗳️
Explanation: Only visible for BootcampPDF members. You can sign-up / login (it's free).
Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.
- A. None
- B. Controls 2 and 3
- C. Controls 1, 2, and 3
- D. Only Control 1
- E. All controls
Correct Answer: D 🗳️
Explanation: Only visible for BootcampPDF members. You can sign-up / login (it's free).
You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?
- A. Pareto
- B. Anomaly Detection
- C. Absolute Deviation
- D. Mean
- E. Clustering
Correct Answer: A 🗳️
Explanation: Only visible for BootcampPDF members. You can sign-up / login (it's free).
The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)
- A. Initiate a planned assessment that includes all controls assigned to perspective P2P.
- B. Perform impromptu assessments for the two controls.
- C. Initiate two planned assessments, one for each control.
- D. Initiate a planned assessment and include the two controls as part of the same assessment.
- E. Enable impromptu assessments during configuration of module objects.
Correct Answer: B,C,D 🗳️
Explanation: Only visible for BootcampPDF members. You can sign-up / login (it's free).
