Oracle 1z0-1058-23 Exam : Oracle Risk Management Cloud 2023 Implementation Professional

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Oracle 1z0-1058-23 Exam Syllabus Topics:

Section	Weight	Objectives
Risk Management Implementation Requirements	15%	- Gather implementation requirements - Plan security and configuration - Overview of Oracle Risk Management Cloud - Identify key use cases
Assessments, Issues and Reporting	15%	- Track and resolve issues - Create and manage assessments - Monitor compliance and controls - Generate reports and dashboards
Financial Reporting Compliance Configuration	25%	- Manage lookups and flexfields - Data migration and import/export - Configure module objects - Initial environment setup
Advanced Controls Configuration	25%	- Configure access controls - Configure financial controls - Define filters, functions and patterns - Manage results and incidents
Security and Access Management	20%	- Audit and review security - Security requirements and model - Assign users and roles - Define job, duty and data roles

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

Question #1

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. Understand the sample size for each audit test.
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. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.

Reveal Solution Discussion 0

Correct Answer: B,C,E 🗳️