Most Recent Oracle 1Z0-1058-23 Exam Dumps

Prepare for the Oracle Risk Management Cloud 2023 Implementation Professional exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the Oracle 1Z0-1058-23 exam and achieve success.

The questions for 1Z0-1058-23 were last updated on Mar 2, 2026.

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Question No. 1

How do you associate a risk to a control?

AOn the Related Controls tab of risk definition, add the control.

BTo associate a control to a risk, the control needs to be in the Review state.

CIn the related object section of process definition, add the control to the risk.

DOn the Related Objects tab of control definition, add the risk.

EThe only way to create risk-control associations is through data import.

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Correct Answer: A

Question No. 2

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.)

AStatus: On Hold; State: In Review

BStatus: Closed; State: Final Close

CStatus: Open; State: Approved

DStatus: Closed; State: Closed -- Awaiting Approval

EStatus: Open; State: In Edit

FStatus: On Hold; State: Awaiting Approval

GStatus: Open; State: New

HStatus: On-Hold; State: Reported

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Correct Answer: A, C, E, G

Question No. 3

You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.

The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the ''Required'' field to ''yes'' for the Control-Business Units association.

Where do you do this in the product?

AThe Create Control screen

BThe Manage Object Perspectives screen

CThe Import template

DThe Create Perspectives screen

EThe Manage Module Perspectives screen

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Correct Answer: D

Question No. 4

A Control Manager has changed the status of an issue to ''In Remediation'' and has submitted it.

What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

AIn Review

BActive

CReported

DApproved

EIn Edit

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Correct Answer: C

Question No. 5

Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EME

AAdditionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

AUse the Region hierarchy for security and the Business Process hierarchy for reporting of controls.

BUse the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.

CUse both Region and Business Process hierarchies solely for reporting purposes.

DUse the Business Process hierarchy for security and the Region hierarchy for reporting of controls.

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Correct Answer: A, A

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