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

1z0-1058-23 actual test
  • Exam Code: 1z0-1058-23
  • Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional
  • Updated: Sep 09, 2026
  • Q & A: 77 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

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Oracle 1z0-1058-23 Exam Syllabus Topics:

SectionWeightObjectives
Assessments, Issues and Reporting15%- Monitor compliance and controls
- Track and resolve issues
- Create and manage assessments
- Generate reports and dashboards
Security and Access Management20%- Define job, duty and data roles
- Audit and review security
- Security requirements and model
- Assign users and roles
Advanced Controls Configuration25%- Configure access controls
- Configure financial controls
- Manage results and incidents
- Define filters, functions and patterns
Risk Management Implementation Requirements15%- Plan security and configuration
- Overview of Oracle Risk Management Cloud
- Gather implementation requirements
- Identify key use cases
Financial Reporting Compliance Configuration25%- Manage lookups and flexfields
- Initial environment setup
- Data migration and import/export
- Configure module objects

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

Question #1

At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

  • A. Modify the participant list in the last step of initiating assessments.
  • B. Modify the perspective hierarchy in the last step of initiating assessments.
  • C. Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
  • D. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
  • E. It is not possible to change the participants after Data Security Policies are assigned.
Answer: A

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Question #2

Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

  • A. Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
  • B. Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
  • C. Configure Module Objects > Edit Control Object Configuration > Result = Show
  • D. Configure Module Objects > Edit Risk Object Configuration > Result = Show
  • E. Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
Answer: A

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Question #3

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

  • A. Data Security Policy
  • B. Functional Security Policy
  • C. Composite Duty Role
  • D. Job Role Perspective Policy
Answer: D

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Question #4

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.)

  • A. Control Test Plans
  • B. Perspective Items
  • C. Controls
  • D. Perspective-Control
Answer: B,C,D

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Question #5

Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

  • A. Controls 1 and 2
  • B. Controls 2 and 4
  • C. All controls
  • D. Controls 1, 2, and 4
  • E. None
Answer: A

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