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

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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

Question 1

After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

A. Click the Export File button.
B. Open with an XML editor, such as Excel.
C. Navigate to Monitor Jobs and click the message link for the export job.
D. Open with an HTML editor.
E. Click the Item Results link.

Question 2

The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

A. The business owner was recently assigned the role and the worklist needs to be refreshed.
B. Worklist assignment does not include the business owner.
C. The underlying model is not linked to Order to Cash.
D. The Control Perspectives are not linked to the control.
E. The Result Management Perspective Assignment has not been linked.

Question 3

A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A. The Control Approver role has been assigned to some users.
B. The Control Reviewer role has been assigned to some users.
C. This user is not a Control Approver; therefore, the status will be "In Review."
D. New controls must always be reviewed, irrespective of security configuration.

Question 4

Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A. Option A
B. Option D
C. Option B
D. Option E
E. Option C

Question 5

An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A. He or she will be able to review only results of prior operational assessments for this control.
B. He or she will be able to review results of all prior assessments of all types for all controls.
C. He or she will be able to review results of all prior operational assessments for all controls.
D. He or she will be able to review results of all prior assessments of all types for this control.
E. He or she will be able to review results of all prior Audit tests and operational assessments for this control.

Solutions: