Oracle 1z0-1058-23 exam : Oracle Risk Management Cloud 2023 Implementation Professional

1z0-1058-23 Exam Simulator
  • Exam Code: 1z0-1058-23
  • Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional
  • Updated: Sep 08, 2026
  • Q & A: 77 Questions and Answers

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Oracle 1z0-1058-23 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Reporting Compliance20-25%- Controls and Certifications
  • 1. Issue Tracking and Remediation
  • 2. Compliance Monitoring
  • 3. Manage Financial Controls
Topic 2: Transaction Controls20-25%- Transaction Monitoring
  • 1. Manage Incidents
  • 2. Configure Transaction Models
  • 3. Detect and Investigate Violations
Topic 3: Advanced Access Controls25-30%- Access Models
  • 1. Segregation of Duties Controls
  • 2. Manage Access Risk Analysis
  • 3. Configure Access Models
Topic 4: Reporting and Administration5-10%- System Management
  • 1. Security and Configuration
  • 2. Risk Management Reports
  • 3. Data Import and Maintenance
Topic 5: User Access Certification10-15%- Certification Campaigns
  • 1. Create Access Certifications
  • 2. Review and Certify User Access
Topic 6: Risk Management Cloud Overview10-15%- Risk Management Cloud Architecture
  • 1. Risk Management Components
  • 2. Business Objectives and Use Cases

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

Question #1

You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

  • A. .txt
  • B. .xlsx
  • C. .doc
  • D. .pdf
  • E. .xml
Answer: E

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Question #2

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

Explanation: Only visible for Exam4PDF members. You can sign-up / login (it's free).

Question #3

During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

  • A. The Risk Owner account is inactive.
  • B. The risk and control objects are inactive and need to be made active.
  • C. The Risk Owner role does not have the right privileges.
  • D. The Risk Administrator needs to run the synchronize jobs to populate the mapping.
Answer: C

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Question #4

You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

  • A. 16
  • B. 8
  • C. 20
  • D. 4
  • E. 25
Answer: A

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Question #5

Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)

  • A. The "Payables Invoice" object's "Invoice Number" is equal to itself.
  • B. The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
  • C. The "Payables Invoice" object's "Invoice Amount" is equal to itself.
  • D. The "Payables Invoice" object's "Supplier ID" does not equal itself.
  • E. The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
Answer: A,C

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