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 May 3, 2025.

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Question No. 1

Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

AIdentify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.

BIdentify lookup values that need to be created for Control, Risk, and Issue Type fields.

CIdentify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.

DIdentify users who will be responsible for creating and maintaining controls and/or risks.

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Correct Answer: A, B

Question No. 2

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. 3

Your client has three operating units.

What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

AIn a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.

BNavigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.

CNavigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.

DIn a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.

EIn a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.

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Correct Answer: C, D

Question No. 4

An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.

Which statement is true about viewing Prior Results for this control?

AHe or she will be able to review results of all prior assessments of all types for this control.

BHe or she will be able to review results of all prior Audit tests and operational assessments for this control.

CHe or she will be able to review only results of prior operational assessments for this control.

DHe or she will be able to review results of all prior operational assessments for all controls.

EHe or she will be able to review results of all prior assessments of all types for all controls.

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Correct Answer: B

Question No. 5

You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.

1. Add an ''Average'' Function filter grouping by ''Supplier ID'' where ''Invoice Amount'' is greater than 0.

2. Add a standard filter where ''Invoice Currency'' equals ''USD.''

3. Add a standard filter where the delivered ''Average Value'' attribute is less than ''Invoice Amount.''

What is the correct order of the filters for this transaction model?

A1, 3, 2

B1, 2, 3

C2, 3, 1

D3, 2, 1

E2, 1, 3

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Correct Answer: B

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