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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

Question 1

The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

A. Worklist assignment does not include the business owner.
B. The Result Management Perspective Assignment has not been linked.
C. The underlying model is not linked to Order to Cash.
D. The Control Perspectives are not linked to the control.
E. The business owner was recently assigned the role and the worklist needs to be refreshed.

Question 2

Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?

A. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
B. On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.He or she can then attach the document and resubmit the assessment.
C. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
D. The assessor can request the reviewer to attach the document during the review.

Question 3

You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A. Both R100 and C100 will be in the "Approved" state.
B. Both R100 and C100 will be in the "In Review" state.
C. Both R100 and C100 will be in the "New" state.
D. Both R100 and C100 will be in the "Awaiting Approval" state.

Question 4

Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A. Only Control 1
B. Controls 1, 2, and 3
C. Controls 2 and 3
D. All controls
E. None

Question 5

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

A. Identify users who will be responsible for creating and maintaining controls and/or risks.
B. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
C. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
D. Identify lookup values that need to be created for Control, Risk, and Issue Type fields.

Solutions: