Oracle 1z0-1058-23 Valid Q&A - in .pdf

  • 1z0-1058-23 pdf
  • Exam Code: 1z0-1058-23
  • Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional
  • Updated: Sep 15, 2026
  • Q & A: 77 Questions and Answers
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  • Updated: Sep 15, 2026
  • Q & A: 77 Questions and Answers
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  • Exam Code: 1z0-1058-23
  • Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional
  • Updated: Sep 15, 2026
  • Q & A: 77 Questions and Answers
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Oracle 1z0-1058-23 Exam Syllabus Topics:

SectionObjectives
Topic 1: Risk Management Cloud Overview- Introduction to Oracle Risk Management Cloud
  • 1. Key components and architecture
    • 2. Risk Management Cloud offerings
      Topic 2: Advanced Access Controls- Access modeling
      • 1. Access points and entitlements
        • 2. User and role assignments
          Topic 3: Advanced Financial Controls- Transaction analysis
          • 1. Result management and reporting
            • 2. Detecting anomalies and suspicious transactions
              - Modeling controls
              • 1. Control models and templates
                • 2. Filters and business objects
                  Topic 4: Financial Reporting Compliance- Perspectives and security
                  • 1. Role-based access control
                    • 2. Perspective design and usage
                      - Controls and assessments
                      • 1. Assessments and certifications
                        • 2. Control lifecycle management

                          Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

                          Question #1

                          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. Remedy
                          • C. Authorized
                          • D. Resolved
                          • E. Remediation
                          Reveal Solution  Discussion  0

                          Correct Answer: D  🗳️

                          Explanation: Only visible for TestValid members. You can sign-up / login (it's free).

                          Question #2

                          You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
                          "Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
                          After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

                          • A. Access Control Manager
                          • B. Application Data Source Manager
                          • C. Access incident Results Manager
                          • D. Advanced Control System Administrator
                          • E. Access Model Manager
                          Reveal Solution  Discussion  0

                          Correct Answer: A,D  🗳️

                          Explanation: Only visible for TestValid members. You can sign-up / login (it's free).

                          Question #3

                          After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
                          What are the three steps you need to perform in order to download and review the formatted export file?
                          (Choose three.)

                          • A. Click the Export File button.
                          • B. Navigate to Monitor Jobs and click the message link for the export job.
                          • C. Open with an XML editor, such as Excel.
                          • D. Click the Item Results link.
                          • E. Open with an HTML editor.
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B,E  🗳️

                          Explanation: Only visible for TestValid members. You can sign-up / login (it's free).

                          Question #4

                          You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
                          What will you build in order to accomplish your objective?

                          • A. Template
                          • B. Business object
                          • C. Filter
                          • D. Control
                          • E. Model
                          Reveal Solution  Discussion  0

                          Correct Answer: E  🗳️

                          Explanation: Only visible for TestValid members. You can sign-up / login (it's free).

                          Question #5

                          After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
                          What is the expected outcome?

                          • A. The control goes into the "New" state.
                          • B. The control goes into the "Waiting for Approval" state.
                          • C. The control goes into the "In Review" state.
                          • D. The control goes into the "Approved" state.
                          Reveal Solution  Discussion  0

                          Correct Answer: B  🗳️

                          Explanation: Only visible for TestValid members. You can sign-up / login (it's free).

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