Oracle : 1z0-1058-23 Questions & Answers
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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Assessments, Issues and Reporting | 15% | - Generate reports and dashboards - Create and manage assessments - Monitor compliance and controls - Track and resolve issues |
| Risk Management Implementation Requirements | 15% | - Gather implementation requirements - Plan security and configuration - Overview of Oracle Risk Management Cloud - Identify key use cases |
| Advanced Controls Configuration | 25% | - Manage results and incidents - Define filters, functions and patterns - Configure access controls - Configure financial controls |
| Financial Reporting Compliance Configuration | 25% | - Initial environment setup - Data migration and import/export - Configure module objects - Manage lookups and flexfields |
| Security and Access Management | 20% | - Define job, duty and data roles - Audit and review security - Assign users and roles - Security requirements and model |
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
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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Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)
- A. Status: On Hold; State: In Review
- B. Status: Open; State: New
- C. Status: On-Hold; State: Reported
- D. Status: Closed; State: Final Close
- E. Status: Closed; State: Closed - Awaiting Approval
- F. Status: On Hold; State: Awaiting Approval
- G. Status: Open; State: In Edit
- H. Status: Open; State: Approved
Correct Answer: A,B,C,G 🗳️
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During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.
- A. Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
- B. On the Manage Issues page, highlight the issue and click the Close button.
- C. The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
- D. After you have completed the remediation plan, click the Close button on the Remediation Plan page.
Correct Answer: A 🗳️
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Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)
- A. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
- B. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
- C. In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
- D. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
- E. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
Correct Answer: A,B 🗳️
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You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?
- A. The parent process was never approved.
- B. The Control Method was not set to a valid value.
- C. The Controls were not related to any risk objects.
- D. Data security policies for Controls were not created.
Correct Answer: D 🗳️
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