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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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