Labour Day Sale Limited Time 60% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: 713PS592

  1. Home
  2. Oracle
  3. Oracle Risk Management Cloud
  4. 1z0-1058-22
  5. Oracle Risk Management Cloud 2022 Implementation Professional Questions and Answers
Note! The 1z0-1058-22 Exam is no longer available. Get in touch with our Live Chat or email us for more information about the 1z0-1058-23 Exam.

1z0-1058-22 Oracle Risk Management Cloud 2022 Implementation Professional Questions and Answers

Questions 4

Which statement related to Advanced Access Controls is true?

Options:

A.

If helps enforce segregation of duties.

B.

If helps perform risk analysis and evaluation.

C.

It analyzes transaction records.

D.

Itdocuments risks and controls.

Buy Now
Questions 5

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?

Options:

A.

The user will have the option to select the older or newer versions of the test plans during the assessment process.

B.

The scheduled assessment process will end in error.

C.

The assessment will be associated with the version of the testplans from the time of assessment initiation.

D.

The updated test plans will become available during the assessment.

Buy Now
Questions 6

Identify the fourstatuses and states in which you can edit an issue’s description, assuming you have the necessary privileges to edit the issue. (Choose four.)

Options:

A.

Status: On Hold; State: In Review

B.

Status: Closed; State: Final Close

C.

Status: Open; State: Approved

D.

Status: Closed; State: Closed – Awaiting Approval

E.

Status: Open; State: In Edit

F.

Status: On Hold; State: Awaiting Approval

G.

Status: Open; State: New

Buy Now
Questions 7

You need to schedule the report “Access Violations by User.” Which two steps do you take to create thesaved parameters for the report schedule? (Choose two.)

Options:

A.

Navigate to Administration Reports.

B.

Highlight the report name and click Run Now.

C.

Navigate to Scheduling under Setup and Administration.

D.

Click Save Report Parameters to create savedsettings.

E.

Select Display Scheduled Reports.

Buy Now
Questions 8

Youhave imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.

Which two statements are true? (Choose two.)

Options:

A.

To relate controls to risks, the risks must be in “approved” state.

B.

You cannot use the Data Migration tool to add control records to map to existing risks.

C.

You can use the Data Migration tool to add control records for the existing risks.

D.

To relate controls, risks must be assigned to the same perspective that isassigned to the control you want to map it to.

E.

You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.

Buy Now
Questions 9

After generating an XML file export of Advanced Controlsperspectives, you receive a message that the export job has been generated.

What are the three steps you need to perform in order to download and review the formatted export file? (Choose three.)

Options:

A.

Open with an XML editor, such as Excel.

B.

Navigate to Monitor Jobs and click the message link for the export job.

C.

Click the Item Results link.

D.

Click the Export File button.

E.

Open with an HTML editor.

Buy Now
Questions 10

After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.

Whatis the expected outcome?

Options:

A.

The control goes into the “Waiting for Approval” state.

B.

The control goes into the “New” state.

C.

The control goes into the “Approved” state.

D.

The control goes into the “In Review” state.

Buy Now
Questions 11

During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:

  • Enterprise Risk and Control Manager
  • IT SecurityManager
  • Employee

The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.

What is wrong?

Options:

A.

The superuser’s account is inactive and his or her account needs to be activated.

B.

The application will notallow a user to both create users and assign them roles.

C.

The superuser’s account is created but the synchronization jobs have not been run.

D.

The superuser’s account is not yet approved by his or her supervisor in Financial Reporting Compliance.

Buy Now
Exam Code: 1z0-1058-22
Exam Name: Oracle Risk Management Cloud 2022 Implementation Professional
Last Update: Feb 19, 2024
Questions: 74