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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A) Identify executives who will manage customer balances and recognize revenue.
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 users who will create customer invoices, and receive and apply customer payments.

2. You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

A) The Create Perspectives screen
B) The Manage Object Perspectives screen
C) The Manage Module Perspectives screen
D) The Import template
E) The Create Control screen

3. You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?

A) The Control Method was not set to a valid value.
B) Data security policies for Controls were not created.
C) The parent process was never approved.
D) The Controls were not related to any risk objects.

4. How do you populate the Control Method field with a new custom value, such as a third-party application'?

A) Use Lookup Code of the new lookup value.
B) Use Lookup Type of the new lookup value.
C) Use Lookup Meaning of the new lookup value.
D) Enter the new value directly in the Control method field.

5. 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 "Approved" state.
B) Both R100 and C100 will be in the "Awaiting Approval" state.
C) Both R100 and C100 will be in the "New" state.
D) Both R100 and C100 will be in the "In Review" state.

Solutions: