Most Recent Oracle 1Z0-1058-23 Exam Questions & Answers

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 Dec 18, 2024.

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Question No. 1

How do you populate the Control Method field with a new custom value, such as a third-party application'?

AEnter the new value directly in the Control method field.

BUse Lookup Meaning of the new lookup value.

CUse Lookup Code of the new lookup value.

DUse Lookup Type of the new lookup value.

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Correct Answer: A

Question No. 2

You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.

Which three are valid processing steps required to define the export file? (Choose three.)

ANavigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.

BGenerate Template as Without Data.

CNavigate to Manage Module Perspectives.

DGenerate Template as Without Data -- Perspectives Only.

EClick the Create Import Template button.

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Correct Answer: A, B, C

Question No. 3

After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.

What is the expected outcome?

AThe control goes into the ''Waiting for Approval'' state.

BThe control goes into the ''New'' state.

CThe control goes into the ''Approved'' state.

DThe control goes into the ''In Review'' state.

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Correct Answer: D

Question No. 4

Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

AIdentify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.

BIdentify lookup values that need to be created for Control, Risk, and Issue Type fields.

CIdentify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.

DIdentify users who will be responsible for creating and maintaining controls and/or risks.

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Correct Answer: A, B

Question No. 5

Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

AComposite Duty Role

BJob Role Perspective Policy

CData Security Policy

DFunctional Security Policy

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Correct Answer: B

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