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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

A) In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
B) In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
C) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
D) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
E) In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.

2. After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

A) The control goes into the "Approved" state.
B) The control goes into the "Waiting for Approval" state.
C) The control goes into the "In Review" state.
D) The control goes into the "New" state.

3. After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

A) The control goes into the "Approved" state.
B) The control goes into the "Waiting for Approval" state.
C) The control goes into the "In Review" state.
D) The control goes into the "New" state.

4. How do you add values to a Risk Type list of values?

A) Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
B) Use the default lookup codes because there is no way to update the existing ones.
C) Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
D) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
E) Populate the Import template with the new values in the Issue Severity column on the Controls tab.

5. How do you populate the Control Method field with a new custom value, such as a third-party application'?

A) Use Lookup Type of the new lookup value.
B) Use Lookup Code of the new lookup value.
C) Use Lookup Meaning of the new lookup value.
D) Enter the new value directly in the Control method field.

Solutions: