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 Sep 2, 2026.

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Question No. 1

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. 2

You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

AYou can relate only process objects.

BYou can relate a new process and a new control.

CYou can relate only control objects.

DYou can relate only an existing control, but not a new control.

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Correct Answer: B

Question No. 3

An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.

Which transaction model will identify payments made to these companies?

ACreate an Imported business object that can be used in conjunction with Oracle's pre-built ''Payment'' object. One both objects are in your model, add this standard filter: the ''Payment'' object's ''Remit to Supplier Name'' is similar to the custom object's ''Company Name'' by 95%.

BAdd a configurable attribute ''Company Name'' to Oracle's pre-built ''Payment'' object. Then add this standard filter: ''Remit to Supplier Name'' equals ''Company Name''.

CYou cannot define this model because imported objects from a file cannot be used with delivered objects.

DCreate an Imported business object that can be used in conjunction with Oracle's pre-built ''Payables Invoice'' object. Once both objects are in your model, add this standard filter: the ''Payables Invoice'' object's ''Supplier Name'' equals the custom object's ''Company Name''.

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Correct Answer: D

Question No. 4

You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.

Which business object(s) do you need to add to your model to accomplish this objective?

AAccess Point and Fusion Access Condition

BAccess Entitlement

CAccess Point and User Business Object

DAccess Point

EFusion Access Condition

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Correct Answer: B

Question No. 5

You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.

What will you build in order to accomplish your objective?

ATemplate

BControl

CModel

DFilter

EBusiness object

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Correct Answer: C

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