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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
| Advanced Access Controls | - Access modeling
|
| Financial Reporting Compliance | - Controls and assessments
|
| Advanced Financial Controls | - Transaction analysis
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
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. Remediation
- B. Accepted
- C. Resolved
- D. Remedy
- E. Authorized
Correct Answer: C 🗳️
Explanation: Only visible for TestPassed members. You can sign-up / login (it's free).
You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?
- A. .txt
- B. .pdf
- C. .xlsx
- D. .xml
- E. .doc
Correct Answer: D 🗳️
Explanation: Only visible for TestPassed members. You can sign-up / login (it's free).
Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)
- A. Assessments
- B. Test Plans
- C. Perspectives
- D. Processes
- E. Controls
- F. Risks
Correct Answer: A,E,F 🗳️
Explanation: Only visible for TestPassed members. You can sign-up / login (it's free).
You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)
- A. Access incident Results Manager
- B. Advanced Control System Administrator
- C. Application Data Source Manager
- D. Access Model Manager
- E. Access Control Manager
Correct Answer: B,E 🗳️
Explanation: Only visible for TestPassed members. You can sign-up / login (it's free).
Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)
- A. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
- B. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
- C. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
- D. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
- E. In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
Correct Answer: B,D 🗳️
Explanation: Only visible for TestPassed members. You can sign-up / login (it's free).
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