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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

Question 1

Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A. Test Plans
B. Processes
C. Controls
D. Perspectives
E. Assessments
F. Risks

Question 2

When validating imported data, the control manager at your client has identified an incorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A. What needs to be done to fix the mapping?

A. Option B
B. Option A
C. Option D
D. Option C

Question 3

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.

Question 4

Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
B. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
C. Function filter grouping by "Taxpayer ID" where count is greater than 1.
D. Function filter grouping by "Supplier ID" where count is greater than 1.
E. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.

Question 5

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

Solutions: