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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Which two options can be assigned to a duty role? (Choose two.)

A) Functional Security Policy
B) Abstract Role
C) Job Role
D) Data Security Policy

2. You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A) Identify the type of assessments included in each assessment cycle.
B) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
C) Determine the main objectives of deploying the control.
D) Understand the sample size for each audit test.
E) Determine if control assessments are planned ahead of time or are run impromptu.

3. Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A) Test Plans
B) Controls
C) Perspectives
D) Processes
E) Assessments
F) Risks

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

A) Identify executives who will manage customer balances and recognize revenue.
B) Identify users who will create customer invoices, and receive and apply customer payments.
C) Identify users who need to create and submit expense reports easily.
D) Identify executives who need to certify internal controls for SOX or similar mandates.

5. Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A) Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
B) Create a project plan with objectives, goals, and exit criteria.
C) Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
D) Complete control review and assessment for one period/cycle with the actual business owners.
E) Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.

Solutions: