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Oracle 1z0-1058-23 : Oracle Risk Management Cloud 2023 Implementation Professional
- Exam Code: 1z0-1058-23
- Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional
- Updated: Sep 15, 2026
- Q & A: 77 Questions and Answers
About Oracle 1z0-1058-23 Exam Questions
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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Administration | 5-10% | - System Management
|
| Topic 2: Transaction Controls | 20-25% | - Transaction Monitoring
|
| Topic 3: Advanced Access Controls | 25-30% | - Access Models
|
| Topic 4: User Access Certification | 10-15% | - Certification Campaigns
|
| Topic 5: Risk Management Cloud Overview | 10-15% | - Risk Management Cloud Architecture
|
| Topic 6: Financial Reporting Compliance | 20-25% | - Controls and Certifications
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
Question #1
You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?
- A. 25
- B. 8
- C. 16
- D. 20
- E. 4
Correct Answer: C 🗳️
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Question #2
Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?
- A. On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.He or she can then attach the document and resubmit the assessment.
- B. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
- C. The assessor can request the reviewer to attach the document during the review.
- D. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
Correct Answer: A 🗳️
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Question #3
When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?
- A. One job will run for the two objects based on transactions dated after the Transaction Created As of Date.
- B. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
- C. One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
- D. One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
Correct Answer: A 🗳️
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Question #4
You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)
- A. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
- B. Identify the type of assessments included in each assessment cycle.
- C. Determine if control assessments are planned ahead of time or are run impromptu.
- D. Determine the main objectives of deploying the control.
- E. Understand the sample size for each audit test.
Correct Answer: A,B,C 🗳️
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Question #5
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 "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".
- B. 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%.
- C. You cannot define this model because imported objects from a file cannot be used with delivered objects.
- D. 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".
Correct Answer: B 🗳️
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