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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

Question 1

A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

A. Active
B. In Edit
C. In Review
D. Approved
E. Reported

Question 2

You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A. 25
B. 8
C. 20
D. 4
E. 16

Question 3

Select three fields that are required to create an impromptu assessment. (Choose three.)

A. Template
B. Activity
C. Due Date
D. Perspectives
E. Name
F. Reviewer

Question 4

Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

A. A user sets the State of the incident to "Remediate".
B. The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
C. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
D. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
E. A user sets the Status of the incident to "Resolved".

Question 5

You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

A. Access Point and User Business Object
B. Access Point
C. Access Entitlement
D. Fusion Access Condition
E. Access Point and Fusion Access Condition

Solutions: