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Oracle 1z0-1058-23 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Advanced Controls Configuration	25%	- Manage results and incidents - Define filters, functions and patterns - Configure financial controls - Configure access controls
Topic 2: Financial Reporting Compliance Configuration	25%	- Data migration and import/export - Configure module objects - Initial environment setup - Manage lookups and flexfields
Topic 3: Security and Access Management	20%	- Assign users and roles - Define job, duty and data roles - Audit and review security - Security requirements and model
Topic 4: Risk Management Implementation Requirements	15%	- Gather implementation requirements - Plan security and configuration - Identify key use cases - Overview of Oracle Risk Management Cloud
Topic 5: Assessments, Issues and Reporting	15%	- Create and manage assessments - Generate reports and dashboards - Track and resolve issues - Monitor compliance and controls

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

Question #1

You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?

A. Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"
B. Construct one model: "Create Supplier & Create Invoice & Create Payment"
C. Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"
D. Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
E. Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"

Reveal Solution Discussion 0

Correct Answer: A 🗳️