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: Jun 02, 2026
  • Q & A: 77 Questions and Answers
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  • 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: Jun 02, 2026
  • Q & A: 77 Questions and Answers
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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

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


2. You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

A) Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.
B) Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
C) Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
D) Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.


3. 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) Enable impromptu assessments during configuration of module objects.
B) Initiate two planned assessments, one for each control.
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 a planned assessment that includes all controls assigned to perspective P2P.


4. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A) The Control Approver role has been assigned to some users.
B) This user is not a Control Approver; therefore, the status will be "In Review."
C) New controls must always be reviewed, irrespective of security configuration.
D) The Control Reviewer role has been assigned to some users.


5. You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?

A) Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"
B) Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"
C) Construct one model: "Create Supplier & Create Invoice & Create Payment"
D) Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"
E) Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"


Solutions:

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

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