Oracle 1z0-1058-23 Exam : Oracle Risk Management Cloud 2023 Implementation Professional

Oracle 1z0-1058-23 exam
  • Exam Code: 1z0-1058-23
  • Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional
  • Updated: Sep 11, 2026
  • Q & A: 77 Questions and Answers
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Oracle 1z0-1058-23 Exam Syllabus Topics:

SectionObjectives
Topic 1: Advanced Access Controls- Access modeling
  • 1. Access points and entitlements
    • 2. User and role assignments
      Topic 2: Advanced Financial Controls- Transaction analysis
      • 1. Result management and reporting
        • 2. Detecting anomalies and suspicious transactions
          - Modeling controls
          • 1. Filters and business objects
            • 2. Control models and templates
              Topic 3: Financial Reporting Compliance- Controls and assessments
              • 1. Control lifecycle management
                • 2. Assessments and certifications
                  - Perspectives and security
                  • 1. Perspective design and usage
                    • 2. Role-based access control
                      Topic 4: Risk Management Cloud Overview- Introduction to Oracle Risk Management Cloud
                      • 1. Risk Management Cloud offerings
                        • 2. Key components and architecture

                          Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

                          Question #1

                          You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

                          • A. You can relate only control objects.
                          • B. You can relate only process objects.
                          • C. You can relate only an existing control, but not a new control.
                          • D. You can relate a new process and a new control.
                          Reveal Solution  Discussion  0

                          Correct Answer: D  🗳️

                          Explanation: Only visible for VerifiedDumps members. You can sign-up / login (it's free).

                          Question #2

                          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. Access Point and Fusion Access Condition
                          • B. Access Entitlement
                          • C. Fusion Access Condition
                          • D. Access Point and User Business Object
                          • E. Access Point
                          Reveal Solution  Discussion  0

                          Correct Answer: D  🗳️

                          Explanation: Only visible for VerifiedDumps members. You can sign-up / login (it's free).

                          Question #3

                          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 other roles to be provided for control managers.
                          • B. On the Controls tab of the Import template, set the control state to NEW for each control record.
                          • C. Identify the organizations or business units for which users will perform review or approval.
                          • D. Identify users who will perform control review and approval.
                          Reveal Solution  Discussion  0

                          Correct Answer: C,D  🗳️

                          Explanation: Only visible for VerifiedDumps members. You can sign-up / login (it's free).

                          Question #4

                          Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

                          • A. Controls
                          • B. Processes
                          • C. Perspectives
                          • D. Assessments
                          • E. Test Plans
                          • F. Risks
                          Reveal Solution  Discussion  0

                          Correct Answer: A,D,F  🗳️

                          Explanation: Only visible for VerifiedDumps members. You can sign-up / login (it's free).

                          Question #5

                          Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

                          • A. All controls
                          • B. None
                          • C. Controls 1, 2, and 4
                          • D. Controls 2 and 4
                          • E. Controls 1 and 2
                          Reveal Solution  Discussion  0

                          Correct Answer: E  🗳️

                          Explanation: Only visible for VerifiedDumps members. You can sign-up / login (it's free).

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