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Oracle 1z0-1058-23 dumps - in .pdf
- Exam Code: 1z0-1058-23
- Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional
- Updated: Sep 12, 2026
- Q & A: 77 Questions and Answers
- PDF Price: $59.99
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- Exam Code: 1z0-1058-23
- Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional
- Updated: Sep 12, 2026
- Q & A: 77 Questions and Answers
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Oracle 1z0-1058-23 dumps - Testing Engine
- Exam Code: 1z0-1058-23
- Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional
- Updated: Sep 12, 2026
- Q & A: 77 Questions and Answers
- Software Price: $59.99
- Testing Engine
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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Advanced Access Controls | 25-30% | - Access Models
|
| Topic 2: User Access Certification | 10-15% | - Certification Campaigns
|
| Topic 3: Transaction Controls | 20-25% | - Transaction Monitoring
|
| Topic 4: Risk Management Cloud Overview | 10-15% | - Risk Management Cloud Architecture
|
| Topic 5: Reporting and Administration | 5-10% | - System Management
|
| Topic 6: Financial Reporting Compliance | 20-25% | - Controls and Certifications
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
Question #1
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 "In Review" state.
- B. Both R100 and C100 will be in the "Awaiting Approval" state.
- C. Both R100 and C100 will be in the "Approved" state.
- D. Both R100 and C100 will be in the "New" state.
Answer: A
Explanation: Only visible for ValidTorrent members. You can sign-up / login (it's free).
Question #2
How do you associate a risk to a control?
- A. To associate a control to a risk, the control needs to be in the Review state.
- B. In the related object section of process definition, add the control to the risk.
- C. On the Related Objects tab of control definition, add the risk.
- D. On the Related Controls tab of risk definition, add the control.
- E. The only way to create risk-control associations is through data import.
Answer: C
Explanation: Only visible for ValidTorrent members. You can sign-up / login (it's free).
Question #3
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. Highlight the report name and click Run Now.
- B. Navigate to Scheduling under Setup and Administration.
- C. Select Display Scheduled Reports.
- D. Click Save Report Parameters to create saved settings.
- E. Navigate to Administration Reports.
Answer: A,D
Explanation: Only visible for ValidTorrent members. You can sign-up / login (it's free).
Question #4
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. Determine if control assessments are planned ahead of time or are run impromptu.
- B. Identify the type of assessments included in each assessment cycle.
- C. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
- D. Determine the main objectives of deploying the control.
- E. Understand the sample size for each audit test.
Answer: A,B,C
Explanation: Only visible for ValidTorrent members. You can sign-up / login (it's free).
Question #5
Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)
- A. Status: Open; State: New
- B. Status: On Hold; State: In Review
- C. Status: On Hold; State: Awaiting Approval
- D. Status: Closed; State: Closed - Awaiting Approval
- E. Status: Closed; State: Final Close
- F. Status: Open; State: Approved
- G. Status: Open; State: In Edit
- H. Status: On-Hold; State: Reported
Answer: A,B,G,H
Explanation: Only visible for ValidTorrent members. You can sign-up / login (it's free).
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