Learn with Oracle : 1z0-1058-23 training material for 100% pass
Updated: Sep 11, 2026
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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 |
| Passing Score: | 65% |
| Real Exam Qty: | 60 |
| Related Certifications: | Oracle Risk Management Cloud Oracle Financial Reporting Compliance Cloud Oracle Advanced Controls |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Duration: | 90 minutes |
| 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:
| Section | Objectives |
|---|---|
| Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
| Advanced Financial Controls | - Transaction analysis
|
| Financial Reporting Compliance | - Controls and assessments
|
| Advanced Access Controls | - Access modeling
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?
- A. The Controls were not related to any risk objects.
- B. Data security policies for Controls were not created.
- C. The Control Method was not set to a valid value.
- D. The parent process was never approved.
Correct Answer: B 🗳️
Explanation: Only visible for Exam4Labs members. You can sign-up / login (it's free).
You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?
- A. Accepted
- B. Authorized
- C. Remedy
- D. Remediation
- E. Resolved
Correct Answer: E 🗳️
Explanation: Only visible for Exam4Labs members. You can sign-up / login (it's free).
During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.
- A. Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
- B. The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
- C. On the Manage Issues page, highlight the issue and click the Close button.
- D. After you have completed the remediation plan, click the Close button on the Remediation Plan page.
Correct Answer: A 🗳️
Explanation: Only visible for Exam4Labs members. You can sign-up / login (it's free).
Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)
- A. Assess Risk
- B. Design Review
- C. Qualitative Analysis
- D. Certify
- E. Audit
- F. Quantitative Analysis
Correct Answer: B,D,E 🗳️
Explanation: Only visible for Exam4Labs members. You can sign-up / login (it's free).
Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?
- A. The assessor can request the reviewer to attach the document during the review.
- B. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
- C. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
- D. On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.He or she can then attach the document and resubmit the assessment.
Correct Answer: D 🗳️
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