Oracle 1z0-1058-23 Q&A - in .pdf

  • 1z0-1058-23 pdf
  • Exam Code: 1z0-1058-23
  • Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional
  • Updated: Aug 14, 2026
  • Q & A: 77 Questions and Answers
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  • Updated: Aug 14, 2026
  • Q & A: 77 Questions and Answers
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  • Exam Code: 1z0-1058-23
  • Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional
  • Updated: Aug 14, 2026
  • Q & A: 77 Questions and Answers
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Oracle 1z0-1058-23 Exam Syllabus Topics:

SectionWeightObjectives
Advanced Controls Configuration25%- Define filters, functions and patterns
- Configure access controls
- Configure financial controls
- Manage results and incidents
Security and Access Management20%- Security requirements and model
- Audit and review security
- Assign users and roles
- Define job, duty and data roles
Assessments, Issues and Reporting15%- Create and manage assessments
- Generate reports and dashboards
- Monitor compliance and controls
- Track and resolve issues
Financial Reporting Compliance Configuration25%- Configure module objects
- Manage lookups and flexfields
- Data migration and import/export
- Initial environment setup
Risk Management Implementation Requirements15%- Identify key use cases
- Overview of Oracle Risk Management Cloud
- Plan security and configuration
- Gather implementation requirements

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A) Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
B) Generate Template as Without Data.
C) Click the Create Import Template button.V
D) Navigate to Manage Module Perspectives.
E) Generate Template as Without Data - Perspectives Only.


2. You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

A) Access Control Manager
B) Application Data Source Manager
C) Access Model Manager
D) Access incident Results Manager
E) Advanced Control System Administrator


3. 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) 25
B) 20
C) 8
D) 4
E) 16


4. Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)

A) The "Payables Invoice" object's "Invoice Amount" is equal to itself.
B) The "Payables Invoice" object's "Supplier ID" does not equal itself.
C) The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
D) The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
E) The "Payables Invoice" object's "Invoice Number" is equal to itself.


5. The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A) The control's test plan should be updated to Audit Test as the assessment type.
B) The control manager should create a new test plan with Audit Test and Design Review as assessment types.
C) The control manager does not need to update the control because any initiated assessment will include all control test plans.
D) The control's test plan should be updated to include both Audit Test and Design Review as assessment types.


Solutions:

Question # 1
Answer: A,C,E
Question # 2
Answer: A,E
Question # 3
Answer: E
Question # 4
Answer: A,E
Question # 5
Answer: D

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