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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Assessments, Issues and Reporting | 15% | - Generate reports and dashboards - Monitor compliance and controls - Create and manage assessments - Track and resolve issues |
| Security and Access Management | 20% | - Security requirements and model - Define job, duty and data roles - Assign users and roles - Audit and review security |
| Advanced Controls Configuration | 25% | - Define filters, functions and patterns - Manage results and incidents - Configure access controls - Configure financial controls |
| Financial Reporting Compliance Configuration | 25% | - Manage lookups and flexfields - Data migration and import/export - Initial environment setup - Configure module objects |
| Risk Management Implementation Requirements | 15% | - Overview of Oracle Risk Management Cloud - Plan security and configuration - Identify key use cases - Gather implementation requirements |
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
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. Not in
- B. Equals (when the same attribute is used on both sides of the condition)
- C. Average Function
- D. Between (when using a date attribute)
- E. Similar
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Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)
- A. Quantitative Analysis
- B. Assess Risk
- C. Design Review
- D. Audit
- E. Qualitative Analysis
- F. Certify
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You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?
- A. Clustering
- B. Anomaly Detection
- C. Mean
- D. Absolute Deviation
- E. Pareto
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You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)
- A. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
- B. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000. - C. Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked. - D. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
- E. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
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You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?
- A. 2, 3, 1
- B. 1, 3, 2
- C. 1, 2, 3
- D. 3, 2, 1
- E. 2, 1, 3
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