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The Oracle 1z0-1058-22 exam, also known as the Oracle Risk Management Cloud 2022 Implementation Professional exam, is a certification exam designed for professionals who are responsible for implementing and managing risk management solutions using Oracle's Risk Management Cloud software. This exam is intended for individuals who have a strong understanding of risk management principles and practices, as well as experience with Oracle software and cloud computing technologies.

Oracle Risk Management Cloud 2022 Implementation Professional Sample Questions (Q25-Q30):

NEW QUESTION # 25
How do you associate a risk to a control?

A. On the Related Controls tab of risk definition, add the control.B. To associate a control to a risk, the control needs to be in the Review state.C. In the related object section of process definition, add the control to the risk.D. On the Related Objects tab of control definition, add the risk.E. The only way to create risk-control associations is through data import.

Answer: A


NEW QUESTION # 26
Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A. Validate that the System ID column is populated correctly.B. Validate that new lookup values are created for any custom list of values.C. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.D. Validate that there are no duplicate worksheet IDs within the same worksheet.E. Validate that the control-perspective relationship has been created in Manage Module Perspectives.

Answer: A,B,C


NEW QUESTION # 27
When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A. Between (when using a date attribute)B. SimilarC. Average FunctionD. Equals (when the same attribute is used on both sides of the condition)E. Not in

Answer: A,C,E


NEW QUESTION # 28
Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A. Continuously monitor financial transactions and role-based remediation of transaction incidents.B. Review control assessment results, along with any effectiveness issues found.C. Provide self-service access to reporting and analysis against financial transactions.D. Review and approve the accuracy and completeness of control descriptions.E. Gain real-time access to live financial data and proactively resolve issues.F. Conduct intuitive audits of general ledger balances with journal details.

Answer: A,D


NEW QUESTION # 29
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A. Functional Security PolicyB. Job Role Perspective PolicyC. Data Security PolicyD. Composite Duty Role

Answer: B


NEW QUESTION # 30
......

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