1Z0-1058-23 Practice Online

Question 1

The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The

existing test plan is associated only with the Design Review assessment type.

How can this be accomplished?

A : The control manager should create a new test plan with Audit Test and Design Review as assessment types

B : The control’s test plan should be updated to include both Audit Test and Design Review as assessment types.

C : The control manager does not need to update the control because any initiated assessment will include all control test plans.

D : The control’s test plan should be updated to Audit Test as the assessment type.

Answer: B

Question 2

Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A : Function filter grouping by “Supplier ID” where count is greater than 1.

B : Standard filter where the “Supplier” object’s “Supplier ID” is equal to itself.

C : Function filter grouping by “Taxpayer ID” where count is greater than 1.

D : Standard filter where the “Supplier” object’s “Allow Withholding Tax” is not blank.

E : Standard filter where the “Supplier” object’s “Taxpayer ID” is not blank.

Answer: A

Question 3

Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A : All controls

B : Controls 2 and 4

C : Controls 1, 2, and 4

D : None

E : Controls 1 and 2

Answer: A

Question 4

You have completed the data import process with no errors. You created process, risks, controls, and one

perspective. Controls were related to perspectives. You have provided the customer with the Control Manager

security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any

controls.

Which step was missed during the import process?

A : Data security policies for Controls were not created.

B : The Controls were not related to any risk objects.

C : The parent process was never approved.

D : The Control Method was not set to a valid value.

Answer: D

Question 5

After generating an XML file export of Advanced Controls perspectives, you receive a message that the export

job has been generated.

What are the three steps you need to perform in order to download and review the formatted export file?

(Choose three.)

A : Open with an XML editor, such as Excel.

B : Navigate to Monitor Jobs and click the message link for the export job.

C : Click the Item Results link.

D : Click the Export File button.

E : Open with an HTML editor.

Answer: A,B,D

Name:	Oracle Risk Management Cloud 2023 Implementation Professional
Exam Code:	1Z0-1058-23
Certification:	Oracle Cloud
Vendor:	Oracle
Total Questions:	78
Last Updated:	Apr 23, 2024

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