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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

A) Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
B) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
C) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
D) Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
E) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

2. Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A) Edit the assessment activity question and guidance text for all assessment types.
B) Choose display (or hide) configurable options for: results, events, consequences and treatments.
C) Set "object-perspective" association.
D) Create object data import templates.
E) View assessment response details for all assessment types.

3. You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A) Controls
B) Perspective-Control
C) Perspective Items
D) Control Test Plans

4. How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A) Identify executives who need to certify internal controls for SOX or similar mandates.
B) Identify users who need to create and submit expense reports easily.
C) Identify executives who will manage customer balances and recognize revenue.
D) Identify users who will create customer invoices, and receive and apply customer payments.

5. An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A) He or she will be able to review results of all prior Audit tests and operational assessments for this control.
B) He or she will be able to review results of all prior assessments of all types for all controls.
C) He or she will be able to review results of all prior assessments of all types for this control.
D) He or she will be able to review results of all prior operational assessments for all controls.
E) He or she will be able to review only results of prior operational assessments for this control.

Solutions: