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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Advanced Financial Controls | - Transaction analysis
|
| Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
| Advanced Access Controls | - Access modeling
|
| Financial Reporting Compliance | - Perspectives and security
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?
- A. In Edit
- B. Reported
- C. Active
- D. Approved
- E. In Review
Correct Answer: B π³οΈ
You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?
- A. The Assessment Flag and the Audit Testing Flag are both set to "Y."
- B. The Control has a related process.
- C. The Control status filed is set to "Audit Test."
- D. The Control comment filed has a notation for "Audit Test."
Correct Answer: A π³οΈ
Explanation: Only visible for ExamTorrent members. You can sign-up / login (it's free).
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. On the Related Objects tab of control definition, add the risk.
- C. To associate a control to a risk, the control needs to be in the Review state.
- 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.
Correct Answer: B π³οΈ
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An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?
- A. Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".
- B. You cannot define this model because imported objects from a file cannot be used with delivered objects.
- C. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".
- D. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
Correct Answer: D π³οΈ
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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. Select Display Scheduled Reports.
- B. Navigate to Administration Reports.
- C. Click Save Report Parameters to create saved settings.
- D. Highlight the report name and click Run Now.
- E. Navigate to Scheduling under Setup and Administration.
Correct Answer: C,D π³οΈ
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