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Oracle 1z0-1058-22 Exam Syllabus Topics:

Topic Details
Topic 1
  • Create and manage Perspectives
  • Transaction & Audit Control use cases
Topic 2
  • Create Review and Approve workflows for objects
  • Assemble existing risk control matrix data
Topic 3
  • Describe Models and Controls
  • Describe Risk Management
  • Describe security requirements
Topic 4
  • Configure an environment for Financial Reporting Compliance Implementation
  • Explain the steps to import and export data
Topic 5
  • Create assessment templates and plans
  • Configure and assign Job and Duty roles
Topic 6
  • Describe how to create objects
  • Assign users and groups to objects
  • Explain Result Management
Topic 7
  • Validate an import template prior to import
  • Troubleshoot errors during an import
Topic 8
  • Create and manage Models and Controls
  • Gather Requirements for Risk Management Implementation
Topic 9
  • Describe jobs and processes related to security
  • Plan to gather information for the implementation

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Oracle Risk Management Cloud 2022 Implementation Professional Sample Questions (Q37-Q42):

NEW QUESTION # 37
You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

  • A. Mean
  • B. Anomaly Detection
  • C. Absolute Deviation
  • D. Pareto
  • E. Clustering

Answer: D
NEW QUESTION # 38
You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

  • A. Access Point and Fusion Access Condition
  • B. Access Point and User Business Object
  • C. Access Entitlement
  • D. Fusion Access Condition
  • E. Access Point

Answer: C
NEW QUESTION # 39
You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

  • A. You can relate only an existing control, but not a new control.
  • B. You can relate a new process and a new control.
  • C. You can relate only process objects.
  • D. You can relate only control objects.

Answer: B
NEW QUESTION # 40
You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?

  • A. Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice", "Create Invoice & Create Payment", "Create Supplier & Create Payment"
  • B. Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
  • C. Construct one model: "Create Supplier & Create Invoice & Create Payment"
  • D. Construct one model with three condition filters where the Function Name Equals "Create Supplier", "Create Invoice" and "Create Payment"
  • E. Construct two models, and create controls based on the models: "Create Supplier & Create Invoice", "Create Invoice & Create Payment"

Answer: C
NEW QUESTION # 41
You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

  • A. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
  • B. You cannot use the Data Migration tool to add control records to map to existing risks.
  • C. To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
  • D. To relate controls to risks, the risks must be in "approved" state.
  • E. You can use the Data Migration tool to add control records for the existing risks.

Answer: C,E
NEW QUESTION # 42
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