Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Risk Management Cloud
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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Advanced Access Controls | - Access modeling
|
| Topic 2: Financial Reporting Compliance | - Controls and assessments
|
| Topic 3: Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
| Topic 4: Advanced Financial Controls | - Transaction analysis
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
Which two activities can be performed using Financial Reporting Compliance? (Choose two.)
- A. Continuously monitor financial transactions and role-based remediation of transaction incidents.
- B. Review control assessment results, along with any effectiveness issues found.
- C. Conduct intuitive audits of general ledger balances with journal details.
- D. Review and approve the accuracy and completeness of control descriptions.
- E. Gain real-time access to live financial data and proactively resolve issues.
- F. Provide self-service access to reporting and analysis against financial transactions.
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How do you identify Financial Reporting Compliance Cloud's key stakeholders?
- A. Identify users who will create customer invoices, and receive and apply customer payments.
- B. Identify users who need to create and submit expense reports easily.
- C. Identify executives who need to certify internal controls for SOX or similar mandates.
- D. Identify executives who will manage customer balances and recognize revenue.
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Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)
- A. Identify users who will be responsible for creating and maintaining controls and/or risks.
- B. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
- C. Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
- D. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
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You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?
- A. The Control comment filed has a notation for "Audit Test."
- B. The Control status filed is set to "Audit Test."
- C. The Assessment Flag and the Audit Testing Flag are both set to "Y."
- D. The Control has a related process.
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Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)
- A. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
- B. Validate that there are no duplicate worksheet IDs within the same worksheet.
- C. Validate that the control-perspective relationship has been created in Manage Module Perspectives.
- D. Validate that the System ID column is populated correctly.
- E. Validate that new lookup values are created for any custom list of values.
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