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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	Configure an environment for Financial Reporting Compliance Implementation Explain the steps to import and export data
Topic 4	Create and manage Perspectives Transaction & Audit Control use cases
Topic 5	Initial Advanced Controls Configuration Explain Simulation and Remediation
Topic 6	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 (Q65-Q70):

NEW QUESTION # 65
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. Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
• B. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
• C. It is not possible to change the participants after Data Security Policies are assigned.
• D. Modify the participant list in the last step of initiating assessments.
• E. Modify the perspective hierarchy in the last step of initiating assessments.

Answer: D
NEW QUESTION # 66
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 and the Transaction Created As of Date has no impact on the data.
• B. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
• C. One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
• D. One job will run for the two objects based on transactions dated after the Transaction Created As of Date.

Answer: D
NEW QUESTION # 67
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. Absolute Deviation
• B. Anomaly Detection
• C. Pareto
• D. Clustering
• E. Mean

Answer: C
NEW QUESTION # 68
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

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

Answer: C
NEW QUESTION # 69
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. 2, 3, 1
• B. 2, 1, 3
• C. 3, 2, 1
• D. 1, 3, 2
• E. 1, 2, 3

Answer: E
NEW QUESTION # 70
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