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 Jan 17, 2025.

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Question No. 1

You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.

Which is a valid option to implement the control?

AFrom the ''Access Entitlements'' page create two entitlements containing the respective client-defined access points. Create an access model from the ''Models'' tab of Advanced Controls, based on the entitlements you created.

BSelect Actions > Create Access Control from the ''Controls'' tab of Advanced Controls.

CCreate an access model from the ''Models'' tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.

DFrom the ''Access Entitlements'' page create two entitlements containing the respective client-defined access points. Create an access model from the ''Models'' tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the ''Controls'' tab of Advanced Controls, and select the access model you created.

ECreate an access entitlement from the ''Access Entitlements'' page, then select Actions > Create Access Control from the ''Controls'' tab of Advanced Controls, and select the entitlement you created.

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Correct Answer: D

Question No. 2

You are designing data for data import. The customer decided that they want to secure controls based on their company organization.

Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

APerspective Items

BControls

CControl Test Plans

DPerspective-Control

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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 statement related to Advanced Access Controls is true?

AIf helps enforce segregation of duties.

BIf helps perform risk analysis and evaluation.

CIt analyzes transaction records.

DIt documents risks and controls.

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Correct Answer: A

Question No. 5

You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

AThe ''Payables Invoice'' object's ''Invoice Date'' attribute is greater than the ''Expense Report Credit Card Transaction'' object's ''Transaction Date'' attribute.

BThe ''Expense Report Credit Card Transaction'' object's ''Last Updated Date'' attribute is greater than the ''Relative Value'' of 3 months.

CThe ''Expense Report Credit Card Transaction'' object's ''Transaction Date'' attribute is not blank.

DThe ''Payables Invoice'' object's ''Invoice Date'' attribute is similar to the ''Expense Report Credit Card Transaction'' object's ''Transaction Date'' attribute within +/- 10 days.

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Correct Answer: D

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