Oracle 1z0-1058-23 Exam Questions : Oracle Risk Management Cloud 2023 Implementation Professional

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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

A) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
B) Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
C) Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
D) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
E) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.

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

3. You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A) Identify the type of assessments included in each assessment cycle.
B) Determine the main objectives of deploying the control.
C) Understand the sample size for each audit test.
D) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
E) Determine if control assessments are planned ahead of time or are run impromptu.

4. How do you associate a risk to a control?

A) The only way to create risk-control associations is through data import.
B) On the Related Objects tab of control definition, add the risk.
C) In the related object section of process definition, add the control to the risk.
D) To associate a control to a risk, the control needs to be in the Review state.
E) On the Related Controls tab of risk definition, add the control.

5. 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) Provide self-service access to reporting and analysis against financial transactions.
D) Gain real-time access to live financial data and proactively resolve issues.
E) Conduct intuitive audits of general ledger balances with journal details.
F) Review control assessment results, along with any effectiveness issues found.

Solutions: