Oracle 1z0-1058-23 dumps - in .pdf

1z0-1058-23 pdf
  • Exam Code: 1z0-1058-23
  • Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional
  • Updated: Oct 03, 2026
  • Q & A: 77 Questions and Answers
  • PDF Price: $59.99
  • Free Demo

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  • Exam Code: 1z0-1058-23
  • Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional
  • Updated: Oct 03, 2026
  • Q & A: 77 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
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Oracle 1z0-1058-23 dumps - Testing Engine

1z0-1058-23 Testing Engine
  • Exam Code: 1z0-1058-23
  • Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional
  • Updated: Oct 03, 2026
  • Q & A: 77 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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Oracle 1z0-1058-23 Exam Syllabus Topics:

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

                          Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

                          Question #1

                          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 Control has a related process.
                          • B. The Control comment filed has a notation for "Audit Test."
                          • C. The Assessment Flag and the Audit Testing Flag are both set to "Y."
                          • D. The Control status filed is set to "Audit Test."
                          Reveal Solution  Discussion  0

                          Correct Answer: C  🗳️

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

                          Question #2

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

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

                          Correct Answer: A,C,F  🗳️

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

                          Question #3

                          Which statement related to Advanced Access Controls is true?

                          • A. If helps perform risk analysis and evaluation.
                          • B. If helps enforce segregation of duties.
                          • C. It analyzes transaction records.
                          • D. It documents risks and controls.
                          Reveal Solution  Discussion  0

                          Correct Answer: B  🗳️

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

                          Question #4

                          Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
                          Which two standard filters can be combined to accomplish this? (Choose two.)

                          • A. The "Payables Invoice" object's "Supplier ID" does not equal itself.
                          • B. The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
                          • C. The "Payables Invoice" object's "Invoice Amount" is equal to itself.
                          • D. The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
                          • E. The "Payables Invoice" object's "Invoice Number" is equal to itself.
                          Reveal Solution  Discussion  0

                          Correct Answer: C,E  🗳️

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

                          Question #5

                          You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
                          Which two filters must be combined? (Choose two.)

                          • A. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
                          • B. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
                          • C. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
                            100,000.
                          • D. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
                          • E. Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
                            "Exclude" is checked.
                          Reveal Solution  Discussion  0

                          Correct Answer: A,C  🗳️

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

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