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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

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

2. You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A) .xlsx
B) .doc
C) .xml
D) .txt
E) .pdf

3. 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) Model
B) Filter
C) Control
D) Business object
E) Template

4. Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A) Job Role Perspective Policy
B) Data Security Policy
C) Functional Security Policy
D) Composite Duty Role

5. You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A) 25
B) 16
C) 8
D) 4
E) 20

Solutions: