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Oracle 1z0-1058-22 Exam With Confidence Using Practice Dumps

Exam Code:
1z0-1058-22
Exam Name:
Oracle Risk Management Cloud 2022 Implementation Professional
Certification:
Oracle Other Certification
Vendor:
Oracle
Questions:
74
Last Updated:
Mar 13, 2025
Exam Status:
Stable
Oracle 1z0-1058-22

1z0-1058-22: Oracle Other Certification Exam 2025 Study Guide Pdf and Test Engine

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Oracle Risk Management Cloud 2022 Implementation Professional Questions and Answers

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Question 1

Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

Options:

A.

On the Controls tab of the Import template, set the control state to NEW for each control record.

B.

Identify the organizations or business units for which users will perform review or approval.

C.

Identify users who will perform control review and approval.

D.

Identify the other roles to be provided for control managers.

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Question 2

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 ofvalues 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.

Question 3

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

Options:

A.

Large scope of project requires high effort for maintenance and administration.

B.

It promotes rapid implementation and go-live.

C.

It promotes go-live with minimal acceptance testing and user training.

D.

It provides maximum return on investment withminimum project risk.

E.

It promotes successful adoption and minimizes on-going cost of operation.

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