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About Oracle Risk Management Cloud 2023 Implementation Professional exam torrent
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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
| Advanced Financial Controls | - Modeling controls
|
| Advanced Access Controls | - Access modeling
|
| Financial Reporting Compliance | - Controls and assessments
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?
- A. The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
- B. The superuser's account is inactive and his or her account needs to be activated.
- C. The superuser's account is created but the synchronization jobs have not been run.
- D. The application will not allow a user to both create users and assign them roles.
Explanation: Only visible for ExamsTorrent members. You can sign-up / login (it's free).
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. Create a project plan with objectives, goals, and exit criteria.
- D. Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
- E. Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.
Explanation: Only visible for ExamsTorrent members. You can sign-up / login (it's free).
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 B
- B. Option A
- C. Option D
- D. Option C
Explanation: Only visible for ExamsTorrent members. You can sign-up / login (it's free).
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 "New" state.
- B. The control goes into the "Approved" state.
- C. The control goes into the "In Review" state.
- D. The control goes into the "Waiting for Approval" state.
Explanation: Only visible for ExamsTorrent members. You can sign-up / login (it's free).
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. Active
- D. In Edit
- E. Reported
