Oracle 1z0-1058-23 : Oracle Risk Management Cloud 2023 Implementation Professional

1z0-1058-23 real exams

Exam Code: 1z0-1058-23

Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional

Updated: Sep 01, 2026

Q & A: 77 Questions and Answers

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Oracle 1z0-1058-23 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: User Access Certification10-15%- Certification Campaigns
  • 1. Create Access Certifications
  • 2. Review and Certify User Access
Topic 2: Reporting and Administration5-10%- System Management
  • 1. Security and Configuration
  • 2. Risk Management Reports
  • 3. Data Import and Maintenance
Topic 3: Transaction Controls20-25%- Transaction Monitoring
  • 1. Configure Transaction Models
  • 2. Detect and Investigate Violations
  • 3. Manage Incidents
Topic 4: Advanced Access Controls25-30%- Access Models
  • 1. Manage Access Risk Analysis
  • 2. Configure Access Models
  • 3. Segregation of Duties Controls
Topic 5: Risk Management Cloud Overview10-15%- Risk Management Cloud Architecture
  • 1. Business Objectives and Use Cases
  • 2. Risk Management Components
Topic 6: Financial Reporting Compliance20-25%- Controls and Certifications
  • 1. Issue Tracking and Remediation
  • 2. Compliance Monitoring
  • 3. Manage Financial Controls

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

Question 1

After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

A. Open with an XML editor, such as Excel.
B. Click the Item Results link.
C. Open with an HTML editor.
D. Navigate to Monitor Jobs and click the message link for the export job.
E. Click the Export File button.


Question 2

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 Manage Module Perspectives screen
B. The Import template
C. The Manage Object Perspectives screen
D. The Create Perspectives screen
E. The Create Control screen


Question 3

How do you associate a risk to a control?

A. In the related object section of process definition, add the control to the risk.
B. The only way to create risk-control associations is through data import.
C. On the Related Controls tab of risk definition, add the control.
D. On the Related Objects tab of control definition, add the risk.
E. To associate a control to a risk, the control needs to be in the Review state.


Question 4

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: Approved
B. Status: On-Hold; State: Reported
C. Status: On Hold; State: Awaiting Approval
D. Status: Open; State: In Edit
E. Status: Closed; State: Closed - Awaiting Approval
F. Status: Open; State: New
G. Status: Closed; State: Final Close
H. Status: On Hold; State: In Review


Question 5

You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

A. Custom perspective for Department linked to the Results object with Required set to "No"
B. Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
C. Worklist assignment Result Investigator should be set to specific users.
D. Custom perspective for Department linked to the Results object with Required set to "Yes"
E. Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
F. Worklist assignment Result Investigator should be set to "All Eligible Users"


Solutions:

Question 1
Answer: C,D,E
Question 2
Answer: C
Question 3
Answer: D
Question 4
Answer: B,D,F,H
Question 5
Answer: C,E,F

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