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Oracle Risk Management Cloud 2023 Implementation Professional : 1z0-1058-23 valid dump torrent
- 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 | Objectives |
|---|---|
| Topic 1: Advanced Financial Controls | - Modeling controls
|
| Topic 2: Advanced Access Controls | - Access modeling
|
| Topic 3: Financial Reporting Compliance | - Perspectives and security
|
| Topic 4: Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
Question #1
During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?
- A. The Risk Owner role does not have the right privileges.
- B. The Risk Administrator needs to run the synchronize jobs to populate the mapping.
- C. The risk and control objects are inactive and need to be made active.
- D. The Risk Owner account is inactive.
Answer: A
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Question #2
An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?
- A. You cannot define this model because imported objects from a file cannot be used with delivered objects.
- B. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".
- C. Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".
- D. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
Answer: D
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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
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 three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment" - C. Construct one model: "Create Supplier & Create Invoice & Create Payment"
- D. Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment" - E. Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
Answer: A
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Question #5
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. Navigate to Scheduling under Setup and Administration.
- B. Select Display Scheduled Reports.
- C. Highlight the report name and click Run Now.
- D. Click Save Report Parameters to create saved settings.
- E. Navigate to Administration Reports.
Answer: C,D
Explanation: Only visible for Free4Dump members. You can sign-up / login (it's free).
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