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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
| Financial Reporting Compliance | - Perspectives and security
|
| Advanced Access Controls | - Access modeling
|
| Advanced Financial Controls | - Modeling controls
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
Which two activities can be performed using Financial Reporting Compliance? (Choose two.)
- A. Gain real-time access to live financial data and proactively resolve issues.
- B. Conduct intuitive audits of general ledger balances with journal details.
- C. Review control assessment results, along with any effectiveness issues found.
- D. Review and approve the accuracy and completeness of control descriptions.
- E. Continuously monitor financial transactions and role-based remediation of transaction incidents.
- F. Provide self-service access to reporting and analysis against financial transactions.
Correct Answer: D,E 🗳️
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)
- A. Click Save Report Parameters to create saved settings.
- B. Navigate to Scheduling under Setup and Administration.
- C. Select Display Scheduled Reports.
- D. Highlight the report name and click Run Now.
- E. Navigate to Administration Reports.
Correct Answer: A,D 🗳️
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)
- A. Understand the sample size for each audit test.
- B. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
- C. Determine the main objectives of deploying the control.
- D. Identify the type of assessments included in each assessment cycle.
- E. Determine if control assessments are planned ahead of time or are run impromptu.
Correct Answer: B,D,E 🗳️
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)
- A. Click the Item Results link.
- B. Open with an HTML editor.
- C. Click the Export File button.
- D. Open with an XML editor, such as Excel.
- E. Navigate to Monitor Jobs and click the message link for the export job.
Correct Answer: B,C,E 🗳️
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?
- A. Authorized
- B. Accepted
- C. Remedy
- D. Resolved
- E. Remediation
Correct Answer: D 🗳️
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
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