Purchase & study exam preparing with 1z0-1058-23 pass-king quiz training materials

Oracle 1z0-1058-23 Exam Overview:

Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A) The Control status filed is set to "Audit Test."
B) The Control comment filed has a notation for "Audit Test."
C) The Control has a related process.
D) The Assessment Flag and the Audit Testing Flag are both set to "Y."

2. How do you add values to a Risk Type list of values?

A) Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
B) Use the default lookup codes because there is no way to update the existing ones.
C) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
D) Populate the Import template with the new values in the Issue Severity column on the Controls tab.
E) Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.

3. How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A) Identify executives who will manage customer balances and recognize revenue.
B) Identify executives who need to certify internal controls for SOX or similar mandates.
C) Identify users who will create customer invoices, and receive and apply customer payments.
D) Identify users who need to create and submit expense reports easily.

4. When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A) Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
B) One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
C) One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
D) One job will run for the two objects based on transactions dated after the Transaction Created As of Date.

5. Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A) Validate that there are no duplicate worksheet IDs within the same worksheet.
B) Validate that the control-perspective relationship has been created in Manage Module Perspectives.
C) Validate that the System ID column is populated correctly.
D) Validate that new lookup values are created for any custom list of values.
E) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.

Solutions: