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Oracle 1z0-1058-22 Exam Syllabus Topics:TopicDetailsTopic 1Initial Advanced Controls Configuration Explain Simulation and RemediationTopic 2Configure an environment for Financial Reporting Compliance Implementation Explain the steps to import and export dataTopic 3Describe jobs and processes related to security Plan to gather information for the implementationTopic 4Describe how to create objects Assign users and groups to objects Explain Result ManagementTopic 5Validate an import template prior to import Troubleshoot errors during an importTopic 6Create Review and Approve workflows for objects Assemble existing risk control matrix dataTopic 7Describe Models and Controls Describe Risk Management Describe security requirementsTopic 8Create and manage Perspectives Transaction & Audit Control use casesTopic 9Configure and manage Lookups and Flexfields Initial Financial Reporting Compliance Configuration
Oracle Risk Management Cloud 2022 Implementation Professional Sample Questions (Q14-Q19):

NEW QUESTION # 14
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. Composite Duty RoleD. Data Security Policy

Answer: B

NEW QUESTION # 15
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 "Awaiting Approval" state.B. Both R100 and C100 will be in the "New" state.C. Both R100 and C100 will be in the "Approved" state.D. Both R100 and C100 will be in the "In Review" state.

Answer: A

NEW QUESTION # 16
An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?

A. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.B. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".C. Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".D. You cannot define this model because imported objects from a file cannot be used with delivered objects.

Answer: B

NEW QUESTION # 17
Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

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

Answer: A,B,E

NEW QUESTION # 18
The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls? (Choose three.)

A. Initiate two planned assessments, one for each control.B. Enable impromptu assessments during configuration of module objects.C. Initiate a planned assessment and include the two controls as part of the same assessment.D. Initiate a planned assessment that includes all controls assigned to perspective P2P.E. Perform impromptu assessments for the two controls.

Answer: A,B,D

NEW QUESTION # 19
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