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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Which statement related to Advanced Access Controls is true?

A) If helps enforce segregation of duties.
B) If helps perform risk analysis and evaluation.
C) It documents risks and controls.
D) It analyzes transaction records.

2. You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

A) Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
B) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
C) Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.
D) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
E) Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.

3. You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A) You can relate only control objects.
B) You can relate a new process and a new control.
C) You can relate only process objects.
D) You can relate only an existing control, but not a new control.

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

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

Solutions: