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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A) Complete control review and assessment for one period/cycle with the actual business owners.
B) Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
C) Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
D) Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.
E) Create a project plan with objectives, goals, and exit criteria.

2. The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

A) Worklist assignment does not include the business owner.
B) The Result Management Perspective Assignment has not been linked.
C) The business owner was recently assigned the role and the worklist needs to be refreshed.
D) The Control Perspectives are not linked to the control.
E) The underlying model is not linked to Order to Cash.

3. You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A) The updated test plans will become available during the assessment.
B) The assessment will be associated with the version of the test plans from the time of assessment initiation.
C) The scheduled assessment process will end in error.
D) The user will have the option to select the older or newer versions of the test plans during the assessment process.

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

5. When validating imported data, the control manager at your client has identified an incorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A. What needs to be done to fix the mapping?

A) Option D
B) Option C
C) Option A
D) Option B

Solutions: