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100% Oracle 1z0-1058-23 Guaranteed Success With Testing Engine

Exam Code: 1z0-1058-23

Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional

Updated: Sep 01, 2026

Number: 77 Q&As with Testing Engine

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Oracle 1z0-1058-23 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Risk Management Cloud 2023 Implementation Professional
Exam Number:1Z0-1058-23
Related Certifications:Oracle Risk Management Cloud
Oracle Financial Reporting Compliance Cloud
Oracle Advanced Controls
Exam Duration:90 minutes
Exam Format:Multiple Choice, Multiple Response
Passing Score:65%
Available Languages:English
Real Exam Qty:60
Recommended Training:Oracle Risk Management Cloud Training
Exam Registration:Oracle Certification Registration
Sample Questions:Oracle 1z0-1058-23 Sample Questions
Exam Way:Online proctored exam or test center (Oracle certification delivery via Pearson VUE)
Pre Condition:Recommended experience with Oracle ERP Cloud and Risk Management Cloud implementation concepts.

Oracle 1z0-1058-23 Exam Syllabus Topics:

SectionObjectives
Financial Reporting Compliance- Perspectives and security
  • 1. Role-based access control
    • 2. Perspective design and usage
      - Controls and assessments
      • 1. Control lifecycle management
        • 2. Assessments and certifications
          Advanced Access Controls- Access modeling
          • 1. Access points and entitlements
            • 2. User and role assignments
              Risk Management Cloud Overview- Introduction to Oracle Risk Management Cloud
              • 1. Key components and architecture
                • 2. Risk Management Cloud offerings
                  Advanced Financial Controls- Modeling controls
                  • 1. Control models and templates
                    • 2. Filters and business objects
                      - Transaction analysis
                      • 1. Result management and reporting
                        • 2. Detecting anomalies and suspicious transactions

                          Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

                          Question 1

                          Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

                          A. Composite Duty Role
                          B. Job Role Perspective Policy
                          C. Data Security Policy
                          D. Functional Security Policy


                          Question 2

                          You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

                          A. The Assessment Flag and the Audit Testing Flag are both set to "Y."
                          B. The Control has a related process.
                          C. The Control status filed is set to "Audit Test."
                          D. The Control comment filed has a notation for "Audit Test."


                          Question 3

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

                          A. Status: On Hold; State: Awaiting Approval
                          B. Status: Open; State: In Edit
                          C. Status: On Hold; State: In Review
                          D. Status: On-Hold; State: Reported
                          E. Status: Open; State: New
                          F. Status: Closed; State: Closed - Awaiting Approval
                          G. Status: Open; State: Approved
                          H. Status: Closed; State: Final Close


                          Question 4

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

                          A. Highlight the report name and click Run Now.
                          B. Select Display Scheduled Reports.
                          C. Navigate to Scheduling under Setup and Administration.
                          D. Navigate to Administration Reports.
                          E. Click Save Report Parameters to create saved settings.


                          Question 5

                          You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

                          A. Both R100 and C100 will be in the "New" state.
                          B. Both R100 and C100 will be in the "Awaiting Approval" state.
                          C. Both R100 and C100 will be in the "In Review" state.
                          D. Both R100 and C100 will be in the "Approved" state.


                          Solutions:

                          Question 1
                          Answer: B
                          Question 2
                          Answer: A
                          Question 3
                          Answer: B,C,D,E
                          Question 4
                          Answer: A,E
                          Question 5
                          Answer: C

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