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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
B) Function filter grouping by "Taxpayer ID" where count is greater than 1.
C) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
D) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
E) Function filter grouping by "Supplier ID" where count is greater than 1.

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) Determine if control assessments are planned ahead of time or are run impromptu.
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) Identify the type of assessments included in each assessment cycle.

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

4. You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

A) Absolute Deviation
B) Anomaly Detection
C) Clustering
D) Pareto
E) Mean

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

Solutions: