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Oracle 1z0-1058-22 Exam Syllabus Topics:

Topic	Details
Topic 1	Create and manage Models and Controls Gather Requirements for Risk Management Implementation
Topic 2	Describe how to create objects Assign users and groups to objects Explain Result Management
Topic 3	Create Review and Approve workflows for objects Assemble existing risk control matrix data
Topic 4	Initial Advanced Controls Configuration Explain Simulation and Remediation
Topic 5	Configure an environment for Financial Reporting Compliance Implementation Explain the steps to import and export data
Topic 6	Configure and manage Lookups and Flexfields Initial Financial Reporting Compliance Configuration
Topic 7	Create and manage Perspectives Transaction & Audit Control use cases

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Oracle Risk Management Cloud 2022 Implementation Professional Sample Questions (Q63-Q68):

NEW QUESTION # 63
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 control objects.
• B. You can relate only an existing control, but not a new control.
• C. You can relate a new process and a new control.
• D. You can relate only process objects.

Answer: C
NEW QUESTION # 64
You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

• A. Accepted
• B. Authorized
• C. Resolved
• D. Remediation
• E. Remedy

Answer: D
NEW QUESTION # 65
When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

• A. One job will run for the two objects based on transactions dated after the Transaction Created As of Date.
• B. One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
• C. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
• D. One job will run for the two objects and the Transaction Created As of Date has no impact on the data.

Answer: A
NEW QUESTION # 66
Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

• A. Function filter grouping by "Supplier ID" where count is greater than 1.
• B. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
• C. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
• D. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
• E. Function filter grouping by "Taxpayer ID" where count is greater than 1.

Answer: A,C
NEW QUESTION # 67
Which two options can be assigned to a duty role? (Choose two.)

• A. Job Role
• B. Functional Security Policy
• C. Data Security Policy
• D. Abstract Role

Answer: B,C
NEW QUESTION # 68
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