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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Security and Access Management | 20% | - Assign users and roles - Define job, duty and data roles - Audit and review security - Security requirements and model |
| Risk Management Implementation Requirements | 15% | - Overview of Oracle Risk Management Cloud - Gather implementation requirements - Identify key use cases - Plan security and configuration |
| Financial Reporting Compliance Configuration | 25% | - Configure module objects - Initial environment setup - Data migration and import/export - Manage lookups and flexfields |
| Advanced Controls Configuration | 25% | - Configure access controls - Manage results and incidents - Configure financial controls - Define filters, functions and patterns |
| Assessments, Issues and Reporting | 15% | - Monitor compliance and controls - Create and manage assessments - Track and resolve issues - Generate reports and dashboards |
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
1. You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?
A) Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.
B) Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
C) Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
D) Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
2. 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) 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%.
B) 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".
C) You cannot define this model because imported objects from a file cannot be used with delivered objects.
D) 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".
3. How do you identify Financial Reporting Compliance Cloud's key stakeholders?
A) Identify executives who will manage customer balances and recognize revenue.
B) Identify users who need to create and submit expense reports easily.
C) Identify users who will create customer invoices, and receive and apply customer payments.
D) Identify executives who need to certify internal controls for SOX or similar mandates.
4. You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?
A) Template
B) Filter
C) Model
D) Control
E) Business object
5. Which three statements are true about the purpose of perspectives? (Choose three.)
A) Perspectives can be used to represent regional hierarchies.
B) Perspectives can be used for categorizing Financial Reporting Compliance objects.
C) Perspectives can be used to define user privileges.
D) Perspectives enable functional security in Financial Reporting Compliance.
E) Perspectives are used to enable data security on Financial Reporting Compliance objects.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: A,B,E |
