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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A) There was no Control Type associated with the controls.
B) The Perspective Hierarchy is not in the Approved state.
C) The Control Manager was not given the correct data security policy to access the controls.
D) No risks were mapped to the imported controls.
E) The Perspective Hierarchy was not associated to the Control Object.

2. A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

A) Approved
B) In Review
C) In Edit
D) Reported
E) Active

3. You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

A) Mean
B) Anomaly Detection
C) Pareto
D) Absolute Deviation
E) Clustering

4. You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A) Accepted
B) Resolved
C) Remediation
D) Authorized
E) Remedy

5. Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

A) Use both Region and Business Process hierarchies solely for reporting purposes.
B) Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
C) Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.
D) Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.

Solutions: