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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Risk Management Implementation Requirements | 15% | - Plan security and configuration - Identify key use cases - Gather implementation requirements - Overview of Oracle Risk Management Cloud |
| Topic 2: Advanced Controls Configuration | 25% | - Manage results and incidents - Configure financial controls - Configure access controls - Define filters, functions and patterns |
| Topic 3: Assessments, Issues and Reporting | 15% | - Track and resolve issues - Monitor compliance and controls - Create and manage assessments - Generate reports and dashboards |
| Topic 4: Security and Access Management | 20% | - Assign users and roles - Define job, duty and data roles - Security requirements and model - Audit and review security |
| Topic 5: Financial Reporting Compliance Configuration | 25% | - Configure module objects - Data migration and import/export - Initial environment setup - Manage lookups and flexfields |
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
How do you add values to a Risk Type list of values?
- A. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
- B. Use the default lookup codes because there is no way to update the existing ones.
- C. Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
- D. Populate the Import template with the new values in the Issue Severity column on the Controls tab.
- E. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
Correct Answer: E 🗳️
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Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?
- A. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
- B. Use both Region and Business Process hierarchies solely for reporting purposes.
- C. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.
- D. Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
Correct Answer: D 🗳️
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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. Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
- B. Custom perspective for Department linked to the Results object with Required set to "No"
- C. Custom perspective for Department linked to the Results object with Required set to "Yes"
- D. Worklist assignment Result Investigator should be set to specific users.
- E. Worklist assignment Result Investigator should be set to "All Eligible Users"
- F. 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.
Correct Answer: A,D,E 🗳️
Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.
- A. All controls
- B. Only Control 1
- C. Controls 2 and 3
- D. Controls 1, 2, and 3
- E. None
Correct Answer: B 🗳️
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You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?
- A. Fusion Access Condition
- B. Access Point and Fusion Access Condition
- C. Access Point
- D. Access Entitlement
- E. Access Point and User Business Object
Correct Answer: E 🗳️
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