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 Jul 22, 2026.

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Question No. 1

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.)

AAccess Control Manager

BAdvanced Control System Administrator

CAccess incident Results Manager

DApplication Data Source Manager

EAccess Model Manager

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Correct Answer: C, E

Question No. 2

The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.

Which three steps can the Control Owner perform to kick-off assessments for only those two controls? (Choose three.)

AInitiate a planned assessment that includes all controls assigned to perspective P2P.

BPerform impromptu assessments for the two controls.

CEnable impromptu assessments during configuration of module objects.

DInitiate a planned assessment and include the two controls as part of the same assessment.

EInitiate two planned assessments, one for each control.

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Correct Answer: A, C, E

Question No. 3

You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.

Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.

Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.

You have given him or her the following job role:

EMEA P2P Control Manager Job Role

Seeded Control Manager Duty Composite

Seeded Control Certification Assessor Duty Composite

EMEA P2P Control Manager Data Security Policy

Seeded Control Manager Data Security Policy

Perspective filter where Region Perspective ''equals'' EMEA

Perspective filter where Process Perspective ''equals'' P2P

Which two actions need to be taken to correct the problems? (Choose two.)

ARemove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.

BCreate EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.

CAdd to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.

DWhile defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.

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Correct Answer: C, D

Question No. 4

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

AIdentify users who need to create and submit expense reports easily.

BIdentify users who will create customer invoices, and receive and apply customer payments.

CIdentify executives who need to certify internal controls for SOX or similar mandates.

DIdentify executives who will manage customer balances and recognize revenue.

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Correct Answer: D

Question No. 5

You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.

Which is a valid option to implement the control?

AFrom the ''Access Entitlements'' page create two entitlements containing the respective client-defined access points. Create an access model from the ''Models'' tab of Advanced Controls, based on the entitlements you created.

BSelect Actions > Create Access Control from the ''Controls'' tab of Advanced Controls.

CCreate an access model from the ''Models'' tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.

DFrom the ''Access Entitlements'' page create two entitlements containing the respective client-defined access points. Create an access model from the ''Models'' tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the ''Controls'' tab of Advanced Controls, and select the access model you created.

ECreate an access entitlement from the ''Access Entitlements'' page, then select Actions > Create Access Control from the ''Controls'' tab of Advanced Controls, and select the entitlement you created.

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Correct Answer: D

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