Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Risk Management Cloud
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Updated: Sep 09, 2026
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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Advanced Access Controls | - Access modeling
|
| Advanced Financial Controls | - Modeling controls
|
| Financial Reporting Compliance | - Controls and assessments
|
| Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?
- A. The incident status changes to "Assigned."
- B. The incident is copied and a new incident is created based on the original incident.
- C. The incident remains in "Closed" status and additional remedial action cannot be taken.
- D. The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.
- E. The incident is deferred.
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A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?
- A. New controls must always be reviewed, irrespective of security configuration.
- B. This user is not a Control Approver; therefore, the status will be "In Review."
- C. The Control Reviewer role has been assigned to some users.
- D. The Control Approver role has been assigned to some users.
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You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?
- A. Both R100 and C100 will be in the "In Review" state.
- B. Both R100 and C100 will be in the "New" state.
- C. Both R100 and C100 will be in the "Approved" state.
- D. Both R100 and C100 will be in the "Awaiting Approval" state.
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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 process objects.
- B. You can relate a new process and a new control.
- C. You can relate only an existing control, but not a new control.
- D. You can relate only control objects.
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At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?
- A. Modify the participant list in the last step of initiating assessments.
- B. Modify the perspective hierarchy in the last step of initiating assessments.
- C. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
- D. Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
- E. It is not possible to change the participants after Data Security Policies are assigned.
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