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

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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A) Seeded Risk Issue Manager and Control Issue Manager
B) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
C) Seeded Issue Manager Composite and Issue Validator Composite
D) Seeded Issue Manager Composite

2. Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A) All controls
B) None
C) Controls 1, 2, and 4
D) Controls 2 and 4
E) Controls 1 and 2

3. Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
B) Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
C) Identify users who will be responsible for creating and maintaining controls and/or risks.
D) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.

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

5. You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

A) Custom perspective for Department linked to the Results object with Required set to "No"
B) Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
C) Worklist assignment Result Investigator should be set to "All Eligible Users"
D) Worklist assignment Result Investigator should be set to specific users.
E) Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
F) Custom perspective for Department linked to the Results object with Required set to "Yes"

Solutions: