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Oracle 1z0-1058-22 Exam Syllabus Topics:

Topic	Details
Topic 1	Configure and manage Lookups and Flexfields Initial Financial Reporting Compliance Configuration
Topic 2	Validate an import template prior to import Troubleshoot errors during an import
Topic 3	Describe jobs and processes related to security Plan to gather information for the implementation
Topic 4	Create assessment templates and plans Configure and assign Job and Duty roles
Topic 5	Create and manage Models and Controls Gather Requirements for Risk Management Implementation

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Oracle Risk Management Cloud 2022 Implementation Professional Sample Questions (Q32-Q37):

NEW QUESTION # 32
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, 1, 3
• B. 1, 2, 3
• C. 1, 3, 2
• D. 3, 2, 1
• E. 2, 3, 1

Answer: B
NEW QUESTION # 33
Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

• A. Continuously monitor financial transactions and role-based remediation of transaction incidents.
• B. Review and approve the accuracy and completeness of control descriptions.
• C. Review control assessment results, along with any effectiveness issues found.
• D. Gain real-time access to live financial data and proactively resolve issues.
• E. Provide self-service access to reporting and analysis against financial transactions.
• F. Conduct intuitive audits of general ledger balances with journal details.

Answer: A,B
NEW QUESTION # 34
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 "Taxpayer ID" is not blank.
• C. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
• D. Function filter grouping by "Taxpayer ID" where count is greater than 1.
• E. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.

Answer: A,B
NEW QUESTION # 35
Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

• A. Controls 1, 2, and 3
• B. Controls 2 and 3
• C. Only Control 1
• D. None
• E. All controls

Answer: B
NEW QUESTION # 36
Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

• A. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
• B. The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
• C. A user sets the Status of the incident to "Resolved".
• D. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
• E. A user sets the State of the incident to "Remediate".

Answer: B,E
NEW QUESTION # 37
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