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Oracle 1z0-1058-22 Exam Syllabus Topics:

Topic Details
Topic 1
  • Describe Models and Controls
  • Describe Risk Management
  • Describe security requirements
Topic 2
  • Describe jobs and processes related to security
  • Plan to gather information for the implementation
Topic 3
  • Initial Advanced Controls Configuration
  • Explain Simulation and Remediation
Topic 4
  • Describe how to create objects
  • Assign users and groups to objects
  • Explain Result Management
Topic 5
  • Create and manage Models and Controls
  • Gather Requirements for Risk Management Implementation
Topic 6
  • Configure an environment for Financial Reporting Compliance Implementation
  • Explain the steps to import and export data

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Oracle Risk Management Cloud 2022 Implementation Professional Sample Questions (Q67-Q72):

NEW QUESTION # 67
The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

  • A. The control manager does not need to update the control because any initiated assessment will include all control test plans.
  • B. The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
  • C. The control's test plan should be updated to Audit Test as the assessment type.
  • D. The control manager should create a new test plan with Audit Test and Design Review as assessment types.

Answer: B
NEW QUESTION # 68
Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

  • A. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
  • B. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
  • C. In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
  • D. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
  • E. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.

Answer: C,E
NEW QUESTION # 69
Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

  • A. Gain real-time access to live financial data and proactively resolve issues.
  • B. Review control assessment results, along with any effectiveness issues found.
  • C. Conduct intuitive audits of general ledger balances with journal details.
  • D. Review and approve the accuracy and completeness of control descriptions.
  • E. Continuously monitor financial transactions and role-based remediation of transaction incidents.
  • F. Provide self-service access to reporting and analysis against financial transactions.

Answer: D,E
NEW QUESTION # 70
You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?

  • A. 3, 2, 1
  • B. 2, 3, 1
  • C. 2, 1, 3
  • D. 1, 2, 3
  • E. 1, 3, 2

Answer: D
NEW QUESTION # 71
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?

  • A. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
  • B. The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
  • C. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
  • D. The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.

Answer: D
NEW QUESTION # 72
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