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1z0-1058-22 Oracle Risk Management Cloud 2022 Implementation Professional Questions and Answers

Questions 4

Yourclient has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.

Which two standard filters can be combined to accomplish this? (Choose two.)

Options:

A.

The “Payables Invoice” object’s “Supplier ID”does not equal itself.

B.

The “Payables Invoice” object’s “Invoice ID” is similar to the “Payables Invoice” object’s “Invoice Number”.

C.

The “Payables Invoice” object’s “Invoice Amount” is equal to itself.

D.

The “Payables Invoice” object’s “Invoice Number” is equal to the “Payables Invoice” object’s “Invoice ID.”

E.

The “Payables Invoice” object’s “Invoice Number” is equal to itself.

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Questions 5

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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Questions 6

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?

Options:

A.

20

B.

16

C.

8

D.

4

E.

25

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Questions 7

The GRC Business owner responsible for reviewing and investigating access incidents related to the “Order to Cash” perspective does not see any worklists for the generated results. You have validated that:

1. Other business owners are able to view their assigned worklists without any problem

2. Incidents have been generated for the controls related to Order to Cash

3. The business owner’s assigned roles contain the correct functional privileges and data access to the correct perspective values

What is the reason the business owner cannot see any worklists for the generated incidents?

Options:

A.

The Result Management Perspective Assignment has not been linked.

B.

The underlying model is not linked to Order to Cash.

C.

The business owner was recently assigned the role and the worklist needs to be refreshed.

D.

Worklist assignment does not include the business owner.

E.

The Control Perspectives are not linked to the control.

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Questions 8

You are implementing Advanced Access Controls for a client who wants to limit the seeded job role “Application Access Auditor”. This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules forAdvanced Controls.

After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

Options:

A.

Access Control Manager

B.

Advanced Control System Administrator

C.

Access incident Results Manager

D.

Application Data Source Manager

E.

Access Model Manager

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Questions 9

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.

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Questions 10

You are designingdata for data import. The customer decided that they want to secure controls based on their company organization.

Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

Options:

A.

Perspective Items

B.

Controls

C.

Control Test Plans

D.

Perspective-Control

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Questions 11

You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

Options:

A.

You can relate only process objects.

B.

You can relate a new process and a new control.

C.

You can relate only control objects.

D.

You can relate only an existing control, but not a new control.

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Exam Code: 1z0-1058-22
Exam Name: Oracle Risk Management Cloud 2022 Implementation Professional
Last Update: Feb 1, 2023
Questions: 74

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