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 Jun 3, 2026.

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Question No. 1

You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.

Identify three reasons for this. (Choose three.)

AThe Control Manager was not given the correct data security policy to access the controls.

BThe Perspective Hierarchy was not associated to the Control Object.

CThere was no Control Type associated with the controls.

DThe Perspective Hierarchy is not in the Approved state.

ENo risks were mapped to the imported controls.

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Correct Answer: A, C, E

Question No. 2

You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.

Which two filters must be combined? (Choose two.)

AAdd a standard filter where the ''Payment'' object's ''Organization ID'' equals BU1, BU2, BU3, BU4.

BAdd a function filter grouping by ''Supplier ID'' where the sum of ''Payment Amount'' is greater than 100,000.

CAdd a function filter grouping by ''Organization ID'' where the sum of ''Payment Amount'' is greater than 100,000.

DAdd a standard filter where the ''Payment'' object's ''Organization ID'' equals BU5, and advanced option ''Exclude'' is checked.

EAdd a standard filter where the ''Payment'' object's ''Organization ID'' is equal to itself.

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Correct Answer: A, C

Question No. 3

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

APopulate the Import template with the new values in the Issue Severity column on the Controls tab.

BAdd the lookup codes to the GRC_RISK_TYPE Lookup Type.

CBecause you cannot add new values, update one of the existing lookup codes to what the client wants it to be.

DAdd the lookup codes to the GRCM_RISK_TYPE Lookup Type.

EUse the default lookup codes because there is no way to update the existing ones.

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Correct Answer: D

Question No. 4

At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

AModify the perspective hierarchy in the last step of initiating assessments.

BModify the participant list in the last step of initiating assessments.

CRequest the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.

DIt is not possible to change the participants after Data Security Policies are assigned.

ERequest the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.

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Correct Answer: B

Question No. 5

Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

AChoose display (or hide) configurable options for: results, events, consequences and treatments.

BSet ''object-perspective'' association.

CCreate object data import templates.

DEdit the assessment activity question and guidance text for all assessment types.

EView assessment response details for all assessment types.

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Correct Answer: A, B, E

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