Most Recent Oracle 1Z0-1058-23 Exam Dumps

Prepare for the Oracle Risk Management Cloud 2023 Implementation Professional exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the Oracle 1Z0-1058-23 exam and achieve success.

The questions for 1Z0-1058-23 were last updated on Feb 20, 2025.

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Question No. 1

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

AReview and approve the accuracy and completeness of control descriptions.

BGain real-time access to live financial data and proactively resolve issues.

CContinuously monitor financial transactions and role-based remediation of transaction incidents.

DReview control assessment results, along with any effectiveness issues found.

EProvide self-service access to reporting and analysis against financial transactions.

FConduct intuitive audits of general ledger balances with journal details.

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Correct Answer: A, C

Question No. 2

Select three fields that are required to create an impromptu assessment. (Choose three.)

ADue Date

BTemplate

CName

DReviewer

EPerspectives

FActivity

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Correct Answer: A, B, C

Question No. 3

You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A.xlsx

B.doc

C.pdf

D.xml

E.txt

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Correct Answer: D

Question No. 4

The GRC Business owner responsible for reviewing and investigating access incidents related to the ''Order to Cash'' perspective does not see any worklists for the generated results. You have validated that:

1. Other business owners are able to view their assigned worklists without any problem

2. Incidents have been generated for the controls related to Order to Cash

3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values

What is the reason the business owner cannot see any worklists for the generated incidents?

AThe Result Management Perspective Assignment has not been linked.

BThe underlying model is not linked to Order to Cash.

CThe business owner was recently assigned the role and the worklist needs to be refreshed.

DWorklist assignment does not include the business owner.

EThe Control Perspectives are not linked to the control.

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Correct Answer: D

Question No. 5

The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.

Which three steps can the Control Owner perform to kick-off assessments for only those two controls? (Choose three.)

AInitiate a planned assessment that includes all controls assigned to perspective P2P.

BPerform impromptu assessments for the two controls.

CEnable impromptu assessments during configuration of module objects.

DInitiate a planned assessment and include the two controls as part of the same assessment.

EInitiate two planned assessments, one for each control.

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Correct Answer: A, C, E

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