Free Oracle 1z0-1058-23 Exam Dumps Questions & Answers


Exam Code/Number:	1z0-1058-23Join the discussion
Exam Name:	Oracle Risk Management Cloud 2023 Implementation Professional
Certification:	Oracle
Free Question Number:	77
Publish Date:	Aug 16, 2026
# of views:	1927
Rating 100%

Page: 1 / 16
Total 77 questions

Question 1

Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A.It promotes rapid implementation and go-live.
B.It provides maximum return on investment with minimum project risk.
C.It promotes successful adoption and minimizes on-going cost of operation.
D.Large scope of project requires high effort for maintenance and administration.
E.It promotes go-live with minimal acceptance testing and user training.

Question 2

Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A.Design Review
B.Quantitative Analysis
C.Assess Risk
D.Audit
E.Certify
F.Qualitative Analysis

Question 3

A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A.New controls must always be reviewed, irrespective of security configuration.
B.The Control Reviewer role has been assigned to some users.
C.The Control Approver role has been assigned to some users.
D.This user is not a Control Approver; therefore, the status will be "In Review."

Question 4

You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)

A.Navigate to Administration Reports.
B.Navigate to Scheduling under Setup and Administration.
C.Click Save Report Parameters to create saved settings.
D.Highlight the report name and click Run Now.
E.Select Display Scheduled Reports.

Question 5

During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A.The Risk Owner role does not have the right privileges.
B.The Risk Owner account is inactive.
C.The risk and control objects are inactive and need to be made active.
D.The Risk Administrator needs to run the synchronize jobs to populate the mapping.