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The Oracle 1z0-1058-22 certification exam is designed for professionals who want to demonstrate their expertise in Oracle Risk Management Cloud 2022 Implementation. This certification is ideal for individuals who are responsible for implementing and managing risk management solutions in their organizations. It is also suitable for those who are seeking to enhance their knowledge and skills in the area of risk management.

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The 1z0-1058-22 exam consists of 60 multiple-choice questions that must be completed within 105 minutes. The exam covers topics such as risk management framework, risk assessment, risk response, risk monitoring, and risk reporting. The exam also covers the integration of Oracle Risk Management Cloud with other Oracle Cloud products such as Oracle Financials Cloud and Oracle Procurement Cloud.

The Oracle 1z0-1058-22 exam is a certification test that measures a candidate's knowledge and skills in implementing and managing Oracle Risk Management Cloud 2022. This exam is designed for professionals who want to validate their expertise in risk management and demonstrate their ability to implement and maintain Oracle Risk Management Cloud 2022 solutions.

Oracle Risk Management Cloud 2022 Implementation Professional Sample Questions (Q27-Q32):

NEW QUESTION # 27
You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
EMEA P2P Control Manager Job Role
Seeded Control Manager Duty Composite
Seeded Control Certification Assessor Duty Composite
EMEA P2P Control Manager Data Security Policy
Seeded Control Manager Data Security Policy
Perspective filter where Region Perspective "equals" EMEA
Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)

  • A. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
  • B. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
  • C. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
  • D. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.

Answer: C,D


NEW QUESTION # 28
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.)

  • A. Validate that new lookup values are created for any custom list of values.
  • B. Validate that the control-perspective relationship has been created in Manage Module Perspectives.
  • C. Validate that the System ID column is populated correctly.
  • D. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
  • E. Validate that there are no duplicate worksheet IDs within the same worksheet.

Answer: A,C,D


NEW QUESTION # 29
Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

  • A. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
  • B. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
  • C. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
  • D. In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
  • E. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.

Answer: B,D


NEW QUESTION # 30
You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

  • A. Authorized
  • B. Resolved
  • C. Accepted
  • D. Remediation
  • E. Remedy

Answer: D


NEW QUESTION # 31
Which three tasks should be completed before starting the Financial Reporting Compliance implementation? (Choose three.)

  • A. Complete control review and assessment for one period/cycle with the actual business owners.
  • B. Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
  • C. Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
  • D. Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.
  • E. Create a project plan with objectives, goals, and exit criteria.

Answer: A,B,C


NEW QUESTION # 32
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