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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

A) Identify users who will perform control review and approval.
B) On the Controls tab of the Import template, set the control state to NEW for each control record.
C) Identify the other roles to be provided for control managers.
D) Identify the organizations or business units for which users will perform review or approval.

2. When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A) Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
B) One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
C) One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
D) One job will run for the two objects based on transactions dated after the Transaction Created As of Date.

3. 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) 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.
B) 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.
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) Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
E) 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.

4. The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A) Initiate a planned assessment that includes all controls assigned to perspective P2P.
B) Enable impromptu assessments during configuration of module objects.
C) Perform impromptu assessments for the two controls.
D) Initiate a planned assessment and include the two controls as part of the same assessment.
E) Initiate two planned assessments, one for each control.

5. You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

A) Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
B) Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.
C) Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
D) Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
E) Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.

Solutions: