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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

Question 1

You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A. 20
B. 8
C. 25
D. 16
E. 4

Question 2

Which three statements are true about the purpose of perspectives? (Choose three.)

A. Perspectives are used to enable data security on Financial Reporting Compliance objects.
B. Perspectives can be used to represent regional hierarchies.
C. Perspectives can be used for categorizing Financial Reporting Compliance objects.
D. Perspectives enable functional security in Financial Reporting Compliance.
E. Perspectives can be used to define user privileges.

Question 3

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. Accepted
B. Remedy
C. Authorized
D. Resolved
E. Remediation

Question 4

Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A. Seeded Issue Manager Composite and Issue Validator Composite
B. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
C. Seeded Issue Manager Composite
D. Seeded Risk Issue Manager and Control Issue Manager

Question 5

Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A. Processes
B. Controls
C. Risks
D. Test Plans
E. Assessments
F. Perspectives

Solutions: