Oracle Oracle Risk Management Cloud 1z0-1058-23

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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A) One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
B) Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
C) One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
D) One job will run for the two objects based on transactions dated after the Transaction Created As of Date.

2. When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A) Similar
B) Not in
C) Between (when using a date attribute)
D) Average Function
E) Equals (when the same attribute is used on both sides of the condition)

3. You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A) Click the Create Import Template button.V
B) Navigate to Manage Module Perspectives.
C) Generate Template as Without Data.
D) Generate Template as Without Data - Perspectives Only.
E) Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.

4. You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

A) The Import template
B) The Manage Module Perspectives screen
C) The Manage Object Perspectives screen
D) The Create Control screen
E) The Create Perspectives screen

5. Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A) Assessments
B) Perspectives
C) Controls
D) Risks
E) Processes
F) Test Plans

Solutions: