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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Reporting Compliance Configuration | 25% | - Configure module objects - Initial environment setup - Manage lookups and flexfields - Data migration and import/export |
| Topic 2: Risk Management Implementation Requirements | 15% | - Plan security and configuration - Identify key use cases - Gather implementation requirements - Overview of Oracle Risk Management Cloud |
| Topic 3: Assessments, Issues and Reporting | 15% | - Monitor compliance and controls - Generate reports and dashboards - Create and manage assessments - Track and resolve issues |
| Topic 4: Security and Access Management | 20% | - Audit and review security - Assign users and roles - Security requirements and model - Define job, duty and data roles |
| Topic 5: Advanced Controls Configuration | 25% | - Configure access controls - Define filters, functions and patterns - Configure financial controls - Manage results and incidents |
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)
- A. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
- B. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
- C. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
- D. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
Correct Answer: A,C π³οΈ
Explanation: Only visible for PassReview members. You can sign-up / login (it's free).
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 an existing control, but not a new control.
- C. You can relate only process objects.
- D. You can relate a new process and a new control.
Correct Answer: D π³οΈ
Explanation: Only visible for PassReview members. You can sign-up / login (it's free).
You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?
- A. Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.
- B. Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
- C. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
- D. Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
Correct Answer: B π³οΈ
Explanation: Only visible for PassReview 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 two planned assessments, one for each control.
- B. Initiate a planned assessment and include the two controls as part of the same assessment.
- C. Initiate a planned assessment that includes all controls assigned to perspective P2P.
- D. Perform impromptu assessments for the two controls.
- E. Enable impromptu assessments during configuration of module objects.
Correct Answer: A,B,D π³οΈ
Explanation: Only visible for PassReview members. You can sign-up / login (it's free).
How do you add values to a Risk Type list of values?
- A. Use the default lookup codes because there is no way to update the existing ones.
- B. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
- C. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
- D. Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
- E. Populate the Import template with the new values in the Issue Severity column on the Controls tab.
Correct Answer: C π³οΈ
Explanation: Only visible for PassReview members. You can sign-up / login (it's free).
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