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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Which three statements are true about the purpose of perspectives? (Choose three.)

A) Perspectives are used to enable data security on Financial Reporting Compliance objects.
B) Perspectives can be used for categorizing Financial Reporting Compliance objects.
C) Perspectives enable functional security in Financial Reporting Compliance.
D) Perspectives can be used to define user privileges.
E) Perspectives can be used to represent regional hierarchies.

2. You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

A) Filter
B) Control
C) Model
D) Business object
E) Template

3. When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A) Similar
B) Not in
C) Between (when using a date attribute)
D) Equals (when the same attribute is used on both sides of the condition)
E) Average Function

4. 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 remains in "Closed" status and additional remedial action cannot be taken.
C) The incident is deferred.
D) The incident is copied and a new incident is created based on the original incident.
E) The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.

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 Administration Reports.
B) Click Save Report Parameters to create saved settings.
C) Select Display Scheduled Reports.
D) Navigate to Scheduling under Setup and Administration.
E) Highlight the report name and click Run Now.

Solutions: