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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A) Certify
B) Design Review
C) Qualitative Analysis
D) Assess Risk
E) Quantitative Analysis
F) Audit

2. During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.

A) On the Manage Issues page, highlight the issue and click the Close button.
B) The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
C) Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
D) After you have completed the remediation plan, click the Close button on the Remediation Plan page.

3. An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?

A) You cannot define this model because imported objects from a file cannot be used with delivered objects.
B) Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".
C) Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".
D) Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.

4. You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

A) Model
B) Control
C) Business object
D) Template
E) Filter

5. Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

A) Status: Open; State: In Edit
B) Status: Closed; State: Final Close
C) Status: On Hold; State: In Review
D) Status: Open; State: Approved
E) Status: On Hold; State: Awaiting Approval
F) Status: Open; State: New
G) Status: Closed; State: Closed - Awaiting Approval
H) Status: On-Hold; State: Reported

Solutions: