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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Advanced Controls Configuration | 25% | - Manage results and incidents - Configure access controls - Configure financial controls - Define filters, functions and patterns |
| Topic 2: Financial Reporting Compliance Configuration | 25% | - Configure module objects - Manage lookups and flexfields - Initial environment setup - Data migration and import/export |
| Topic 3: Risk Management Implementation Requirements | 15% | - Overview of Oracle Risk Management Cloud - Gather implementation requirements - Plan security and configuration - Identify key use cases |
| Topic 4: Security and Access Management | 20% | - Audit and review security - Security requirements and model - Define job, duty and data roles - Assign users and roles |
| Topic 5: Assessments, Issues and Reporting | 15% | - Create and manage assessments - Generate reports and dashboards - Monitor compliance and controls - Track and resolve issues |
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?
- A. 2, 3, 1
- B. 2, 1, 3
- C. 1, 2, 3
- D. 3, 2, 1
- E. 1, 3, 2
Correct Answer: C 🗳️
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You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?
- A. Access Point and User Business Object
- B. Fusion Access Condition
- C. Access Entitlement
- D. Access Point
- E. Access Point and Fusion Access Condition
Correct Answer: A 🗳️
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You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?
- A. 16
- B. 4
- C. 25
- D. 8
- E. 20
Correct Answer: A 🗳️
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You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)
- A. Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked. - B. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000. - C. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
- D. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
- E. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
Correct Answer: B,D 🗳️
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You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?
- A. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
- B. Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.
- C. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
- D. Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
- E. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
Correct Answer: E 🗳️
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