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Oracle 1z0-1058-22 Exam Syllabus Topics:

Topic	Details
Topic 1	Describe how to create objects Assign users and groups to objects Explain Result Management
Topic 2	Validate an import template prior to import Troubleshoot errors during an import
Topic 3	Create Review and Approve workflows for objects Assemble existing risk control matrix data
Topic 4	Configure an environment for Financial Reporting Compliance Implementation Explain the steps to import and export data
Topic 5	Configure and manage Lookups and Flexfields Initial Financial Reporting Compliance Configuration
Topic 6	Create assessment templates and plans Configure and assign Job and Duty roles
Topic 7	Create and manage Perspectives Transaction & Audit Control use cases
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 (Q74-Q79):

NEW QUESTION # 74
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 Entitlement
• B. Access Point and User Business Object
• C. Access Point
• D. Access Point and Fusion Access Condition
• E. Fusion Access Condition

Answer: A
NEW QUESTION # 75
After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

• A. The control goes into the "New" state.
• B. The control goes into the "In Review" state.
• C. The control goes into the "Waiting for Approval" state.
• D. The control goes into the "Approved" state.

Answer: B
NEW QUESTION # 76
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 # 77
Select three fields that are required to create an impromptu assessment. (Choose three.)

• A. Activity
• B. Reviewer
• C. Name
• D. Template
• E. Perspectives
• F. Due Date

Answer: C,D,F
NEW QUESTION # 78
You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)

• A. Highlight the report name and click Run Now.
• B. Select Display Scheduled Reports.
• C. Navigate to Administration Reports.
• D. Click Save Report Parameters to create saved settings.
• E. Navigate to Scheduling under Setup and Administration.

Answer: A,D
NEW QUESTION # 79
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