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Oracle 1z0-1058-23 Exam With Confidence Using Practice Dumps

Exam Code:
1z0-1058-23
Exam Name:
Oracle Risk Management Cloud 2023 Implementation Professional
Vendor:
Questions:
75
Last Updated:
Apr 3, 2025
Exam Status:
Stable
Oracle 1z0-1058-23

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Oracle Risk Management Cloud 2023 Implementation Professional Questions and Answers

Question 1

An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.

Which statement is true about viewing Prior Results for this control?

Options:

A.

He or she will be able to review results of all prior assessments of all types for this control.

B.

He or she will be able to review results of all prior Audit tests and operational assessments for this control.

C.

He or she will be able to review only results of prior operational assessments for this control.

D.

He or she will be able to review results of all prior operational assessments for all controls.

E.

He or she will be able to review results of all prior assessments of all types for all controls.

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Question 2

You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

Options:

A.

The “Payables Invoice” object’s “Invoice Date” attribute is greater than the “Expense Report Credit Card Transaction” object’s “Transaction Date” attribute.

B.

The “Expense Report Credit Card Transaction” object’s “Last Updated Date” attribute is greater than the “Relative Value” of 3 months.

C.

The “Expense Report Credit Card Transaction” object’s “Transaction Date” attribute is not blank.

D.

The “Payables Invoice” object’s “Invoice Date” attribute is similar to the “Expense Report Credit Card Transaction” object’s “Transaction Date” attribute within +/- 10 days.

Question 3

Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.

Which three tasks must be completed before performing the data import? (Choose three.)

Options:

A.

Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.

B.

Validate that the control-perspective relationship has been created in Manage Module Perspectives.

C.

Validate that new lookup values are created for any custom list of values.

D.

Validate that there are no duplicate worksheet IDs within the same worksheet.

E.

Validate that the System ID column is populated correctly.