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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

Question 1

You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A. .pdf
B. .txt
C. .doc
D. .xlsx
E. .xml

Question 2

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

Question 3

You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

A. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
B. The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
C. The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
D. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.

Question 4

How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A. Identify executives who will manage customer balances and recognize revenue.
B. Identify executives who need to certify internal controls for SOX or similar mandates.
C. Identify users who will create customer invoices, and receive and apply customer payments.
D. Identify users who need to create and submit expense reports easily.

Question 5

Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A. Create object data import templates.
B. Edit the assessment activity question and guidance text for all assessment types.
C. View assessment response details for all assessment types.
D. Choose display (or hide) configurable options for: results, events, consequences and treatments.
E. Set "object-perspective" association.

Solutions: