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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

Question 1

You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A. Click the Create Import Template button.V
B. Generate Template as Without Data - Perspectives Only.
C. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
D. Generate Template as Without Data.
E. Navigate to Manage Module Perspectives.

Question 2

Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A. Function filter grouping by "Supplier ID" where count is greater than 1.
B. Function filter grouping by "Taxpayer ID" where count is greater than 1.
C. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
D. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
E. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.

Question 3

Which three statements are true about the purpose of perspectives? (Choose three.)

A. Perspectives can be used for categorizing Financial Reporting Compliance objects.
B. Perspectives are used to enable data security on Financial Reporting Compliance objects.
C. Perspectives can be used to represent regional hierarchies.
D. Perspectives enable functional security in Financial Reporting Compliance.
E. Perspectives can be used to define user privileges.

Question 4

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 application will not allow a user to both create users and assign them roles.
B. The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
C. The superuser's account is inactive and his or her account needs to be activated.
D. The superuser's account is created but the synchronization jobs have not been run.

Question 5

Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A. Quantitative Analysis
B. Audit
C. Qualitative Analysis
D. Assess Risk
E. Certify
F. Design Review

Solutions: