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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Risk Management Implementation Requirements | 15% | - Overview of Oracle Risk Management Cloud - Plan security and configuration - Gather implementation requirements - Identify key use cases |
| Topic 2: Assessments, Issues and Reporting | 15% | - Create and manage assessments - Monitor compliance and controls - Track and resolve issues - Generate reports and dashboards |
| Topic 3: Security and Access Management | 20% | - Security requirements and model - Assign users and roles - Audit and review security - Define job, duty and data roles |
| Topic 4: Advanced Controls Configuration | 25% | - Define filters, functions and patterns - Manage results and incidents - Configure access controls - Configure financial controls |
| Topic 5: Financial Reporting Compliance Configuration | 25% | - Manage lookups and flexfields - Initial environment setup - Configure module objects - Data migration and import/export |
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)
- A. Click the Create Import Template button.V
- B. Navigate to Manage Module Perspectives.
- C. Generate Template as Without Data - Perspectives Only.
- D. Generate Template as Without Data.
- E. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
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Which three statements are true about the purpose of perspectives? (Choose three.)
- A. Perspectives can be used to represent regional hierarchies.
- B. Perspectives enable functional security in Financial Reporting Compliance.
- C. Perspectives are used to enable data security on Financial Reporting Compliance objects.
- D. Perspectives can be used for categorizing Financial Reporting Compliance objects.
- E. Perspectives can be used to define user privileges.
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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 lookup values that need to be created for Control, Risk, and Issue Type fields.
- C. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
- 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 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 Import template
- B. The Manage Object Perspectives screen
- C. The Create Control screen
- D. The Create Perspectives screen
- E. The Manage Module Perspectives screen
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The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?
- A. The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
- B. The control manager should create a new test plan with Audit Test and Design Review as assessment types.
- C. The control's test plan should be updated to Audit Test as the assessment type.
- D. The control manager does not need to update the control because any initiated assessment will include all control test plans.
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