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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A) Design Review
B) Certify
C) Assess Risk
D) Quantitative Analysis
E) Audit
F) Qualitative Analysis

2. You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A) Navigate to Manage Module Perspectives.
B) Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
C) Generate Template as Without Data.
D) Generate Template as Without Data - Perspectives Only.
E) Click the Create Import Template button.V

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

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

4. Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

A) Identify the organizations or business units for which users will perform review or approval.
B) Identify the other roles to be provided for control managers.
C) Identify users who will perform control review and approval.
D) On the Controls tab of the Import template, set the control state to NEW for each control record.

5. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Provide self-service access to reporting and analysis against financial transactions.
B) Review and approve the accuracy and completeness of control descriptions.
C) Gain real-time access to live financial data and proactively resolve issues.
D) Continuously monitor financial transactions and role-based remediation of transaction incidents.
E) Review control assessment results, along with any effectiveness issues found.
F) Conduct intuitive audits of general ledger balances with journal details.

Solutions: