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Oracle 1z0-1058-23 Exam Syllabus Topics:

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. How do you add values to a Risk Type list of values?

A) Use the default lookup codes because there is no way to update the existing ones.
B) Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
C) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
D) Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
E) Populate the Import template with the new values in the Issue Severity column on the Controls tab.

2. 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) Click the Export File button.
B) Click the Item Results link.
C) Open with an XML editor, such as Excel.
D) Open with an HTML editor.
E) Navigate to Monitor Jobs and click the message link for the export job.

3. Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A) Identify users who will be responsible for creating and maintaining controls and/or risks.
B) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
C) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
D) Identify lookup values that need to be created for Control, Risk, and Issue Type fields.

4. What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A) The incident is copied and a new incident is created based on the original incident.
B) The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.
C) The incident status changes to "Assigned."
D) The incident remains in "Closed" status and additional remedial action cannot be taken.
E) The incident is deferred.

5. During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A) The risk and control objects are inactive and need to be made active.
B) The Risk Administrator needs to run the synchronize jobs to populate the mapping.
C) The Risk Owner role does not have the right privileges.
D) The Risk Owner account is inactive.

Solutions: