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Oracle 1z0-1058-23 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Advanced Access Controls	25-30%	- Access Models 1. Manage Access Risk Analysis 2. Configure Access Models 3. Segregation of Duties Controls
Topic 2: Risk Management Cloud Overview	10-15%	- Risk Management Cloud Architecture 1. Business Objectives and Use Cases 2. Risk Management Components
Topic 3: Transaction Controls	20-25%	- Transaction Monitoring 1. Configure Transaction Models 2. Detect and Investigate Violations 3. Manage Incidents
Topic 4: Financial Reporting Compliance	20-25%	- Controls and Certifications 1. Compliance Monitoring 2. Manage Financial Controls 3. Issue Tracking and Remediation
Topic 5: Reporting and Administration	5-10%	- System Management 1. Data Import and Maintenance 2. Risk Management Reports 3. Security and Configuration
Topic 6: User Access Certification	10-15%	- Certification Campaigns 1. Review and Certify User Access 2. Create Access Certifications

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

Question 1

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

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

Question 2

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. Clustering
B. Mean
C. Anomaly Detection
D. Pareto
E. Absolute Deviation

Question 3

Select three fields that are required to create an impromptu assessment. (Choose three.)

A. Name
B. Template
C. Due Date
D. Perspectives
E. Reviewer
F. Activity

Question 4

How do you populate the Control Method field with a new custom value, such as a third-party application'?

A. Enter the new value directly in the Control method field.
B. Use Lookup Type of the new lookup value.
C. Use Lookup Meaning of the new lookup value.
D. Use Lookup Code of the new lookup value.

Question 5

The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A. The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
B. The control manager should create a new test plan with Audit Test and Design Review as assessment types.
C. The control's test plan should be updated to Audit Test as the assessment type.
D. The control manager does not need to update the control because any initiated assessment will include all control test plans.

Solutions:

Question 1
Answer: A,B,D

Question 2
Answer: D

Question 3
Answer: A,C,E

Question 4
Answer: D

Question 5
Answer: A