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Format: Multiple Choice
Duration: 90 Minutes
Exam Price: $
Number of Questions: 60
Passing Score: 65%
Validation: This exam has been validated against 22A/22B/22C/22D/23A/23B.
Policy: Cloud Recertification

Earn associated certifications
Passing this exam is required to earn these certifications. Select each certification title below to view full requirements.

Oracle Risk Management Cloud 2023 Certified Implementation Professional

Prepare to pass exam: 1Z0-1058-23
An Oracle Risk Management Cloud Service 2021 Certified Implementation Professional has demonstrated the knowledge required to gather implementation requirements for Risk Management, including Financial Reporting Compliance implementation, performing initial configuration and data migration, configuring security, and managing Objects, Assessments, and Issues. They can also perform Advanced Controls Configuration, including Advanced Access and Financial Controls. Up-to-date training and field experience are recommended.

If you have a valid Oracle Risk Management Cloud Implementation Professional Certification, and your credential has not expired, you can maintain your certification by taking the corresponding shorter Delta exam.

Login to Oracle CertView to check if your certification credential has expired or is still valid.

Check the Oracle Recertification Policy to see if you qualify.

Take recommended training
Complete one of the courses below to prepare for your exam (optional):

Become a Certified Financials - Risk Management Implementer

Additional Preparation and Information
A combination of Oracle training and hands-on experience (attained via labs and/or field experience), in the learning subscription, provides the best preparation for passing the exam.

Review exam topics

Gather Requirements for Risk Management Implementation
Describe Risk Management
Implement key use cases
Plan to gather information for the implementation
Plan security

Initial Financial Reporting Compliance Configuration
Configure an environment for Financial Reporting Compliance Implementation
Configure Module Objects
Configure and manage Lookups and Flexfields (WAS: Configure and manage Lookups)

Data Migration
Assemble existing risk control matrix data
Explain the steps to import and export data
Populate an import template
Validate an import template prior to import
Troubleshoot errors during an import

Security
Describe security requirements
Configure and assign Job and Duty roles
Assign users and groups to objects
Describe jobs and processes related to security

Manage Objects
Describe how to create objects
Create Control Test Plans
Relate objects to one another
Create Review and Approve workflows for objects

Manage Assessments
Explain assessments
Create assessment templates and plans
Initiate batch assessments
Complete assessments

Initial Advanced Controls Configuration
Create and manage Perspectives
Configure security

Access Control Use Cases
Explain Entitlements
Create and manage Models and Controls
Configure Conditions
Explain Simulation and Remediation
Access certification

Transaction & Audit Control use cases
Describe Models and Controls
Configure Filters
Configure Functions
Configure Patterns
Explain Result Management

Manage Reports
Explain reporting
Create dashboards and reports

QUESTION 1
Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A. Choose display (or hide) configurable options for: results, events, consequences and treatments.
B. Set "object-perspective" association.
C. Create object data import templates.
D. Edit the assessment activity question and guidance text for all assessment types.
E. View assessment response details for all assessment types.

Answer: A,B,E

QUESTION 2
Which three are true about implementing a best practice solution for Financial Reporting Compliance? (Choose three.)

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 with minimum project risk.
E. It promotes successful adoption and minimizes on-going cost of operation.

Answer: B,D,E

QUESTION 3
How do you populate the Control Method field with a new custom value, such as a third-party application'?

A. Enter the new value directly in the Control method field.
B. Use Lookup Meaning of the new lookup value.
C. Use Lookup Code of the new lookup value.
D. Use Lookup Type of the new lookup value.

Answer: A

QUESTION 4
Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A. Design Review
B. Qualitative Analysis
C. Quantitative Analysis
D. Certify
E. Audit
F. Assess Risk

Answer: A,D,F

QUESTION 5
You are implementing Advanced Access Controls and there is a requirement for a control to monitor
user access to specific, client-defined access points which give users the ability to both initiate a
purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

A. From the "Access Entitlements" page create two entitlements containing the respective clientdefined
access points. Create an access model from the "Models" tab of Advanced Controls, based
on the entitlements you created.

B. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.

C. Create an access model from the "Models" tab of Advanced Controls, and then define an access
point filter for each individual client-defined access point.

D. From the "Access Entitlements" page create two entitlements containing the respective clientdefined
access points. Create an access model from the "Models" tab of Advanced Controls, based
on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced
Controls, and select the access model you created.

E. Create an access entitlement from the "Access Entitlements" page, then select Actions > Create
Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.

Answer: D

 

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