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Oracle 1z0-1058-23 valid dump torrent : Oracle Risk Management Cloud 2023 Implementation Professional
- Exam Code: 1z0-1058-23
- Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional
- Updated: Sep 10, 2026
- Q&As: 77 Questions and Answers
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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Advanced Controls Configuration | 25% | - Define filters, functions and patterns - Configure financial controls - Manage results and incidents - Configure access controls |
| Financial Reporting Compliance Configuration | 25% | - Data migration and import/export - Configure module objects - Initial environment setup - Manage lookups and flexfields |
| Risk Management Implementation Requirements | 15% | - Identify key use cases - Gather implementation requirements - Plan security and configuration - Overview of Oracle Risk Management Cloud |
| Security and Access Management | 20% | - Assign users and roles - Audit and review security - Define job, duty and data roles - Security requirements and model |
| 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
Which statement related to Advanced Access Controls is true?
- A. If helps enforce segregation of duties.
- B. It documents risks and controls.
- C. It analyzes transaction records.
- D. If helps perform risk analysis and evaluation.
Answer: A
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Question #2
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. Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
- B. 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.
- 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.
Answer: A
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Question #3
A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?
- A. Reported
- B. Approved
- C. In Edit
- D. In Review
- E. Active
Answer: A
Question #4
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 executives who need to certify internal controls for SOX or similar mandates.
- C. Identify users who need to create and submit expense reports easily.
- D. Identify executives who will manage customer balances and recognize revenue.
Answer: B
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Question #5
Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?
- A. Configure Module Objects > Edit Risk Object Configuration > Result = Show
- B. Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
- C. Configure Module Objects > Edit Control Object Configuration > Result = Show
- D. Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
- E. Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
Answer: D
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