NEW RELEASE 1Z0-1058-23 DUMPS [2025] - ORACLE 1Z0-1058-23 EXAM QUESTIONS

New Release 1z0-1058-23 Dumps [2025] - Oracle 1z0-1058-23 Exam Questions

New Release 1z0-1058-23 Dumps [2025] - Oracle 1z0-1058-23 Exam Questions

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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions (Q30-Q35):

NEW QUESTION # 30
You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

  • A. The assessment will be associated with the version of the test plans from the time of assessment initiation.
  • B. The scheduled assessment process will end in error.
  • C. The updated test plans will become available during the assessment.
  • D. The user will have the option to select the older or newer versions of the test plans during the assessment process.

Answer: A

Explanation:
When a Control object has scheduled assessments with future dates and the test plans associated with it are updated before the assessment starts, the assessment will be associated with the version of the test plans that were current at the time the assessment was initiated. This ensures that the assessment is conducted with the relevant procedures and criteria that were intended for that specific period.
References:The information provided is based on the Oracle Risk Management documentation, which details the use of test plans in control assessments and how they are managed within the system123. The REST API documentation for Oracle Fusion Cloud Risk Management also provides insights into how test plans can be viewed and managed, indicating the behavior of the system when updates occur2.


NEW QUESTION # 31
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. Generate Template as Without Data - Perspectives Only.
  • B. Click the Create Import Template button.V
  • C. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
  • D. Navigate to Manage Module Perspectives.
  • E. Generate Template as Without Data.

Answer: A,B,C

Explanation:
* Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls: This step initiates the process by accessing the Data Migration tool within the
* Advanced Controls module.
* Generate Template as Without Data - Perspectives Only: This step involves generating a template that is specifically tailored for perspective data without including any pre-existing data. This is suitable when the data to be uploaded has no relationships to data already existing in the target environment.
* Click the Create Import Template button: This final step creates the import template which can then be updated with the new perspective items before running the import process.
References:The information has been verified and is based on the Oracle Risk Management documentation, which provides detailed instructions on using the Data Migration tool12.


NEW QUESTION # 32
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 Create Control screen
  • B. The Create Perspectives screen
  • C. The Import template
  • D. The Manage Module Perspectives screen
  • E. The Manage Object Perspectives screen

Answer: E

Explanation:
* Navigate to the Risk Management work area.
* Select the Manage Object Perspectives task.
* Search for the Control-Business Units association.
* In the Required field for the Control-Business Units association, set the value to Yes.
* Save and close the Manage Object Perspectives screen.
This action ensures that when new controls are defined, it is mandatory to assign a Business Units perspective to each control.
References:
* Oracle documentation on managing object perspectives1.


NEW QUESTION # 33
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 go-live with minimal acceptance testing and user training.
  • C. It promotes successful adoption and minimizes on-going cost of operation.
  • D. It promotes rapid implementation and go-live.
  • E. It provides maximum return on investment with minimum project risk.

Answer: C,D,E

Explanation:
Best practice solutions are designed to be implemented quickly and efficiently, allowing organizations to benefit from the new system as soon as possible. D. By adhering to best practices, organizations can maximize their return on investment while minimizing the risks associated with the project, as these practices are based on proven methods. E. Best practices in financial reporting compliance are aimed at ensuring that the solution is adopted successfully by the organization and that the costs of operation are kept to a minimum over time.
References The information provided here is based on general best practices and should be cross-referenced with Oracle's specific documentation on Risk Management and Compliance for accuracy. Please consult the Oracle site and related documents for verified details.
Remember to always cross-check with the official Oracle documentation for the most accurate and updated information.


NEW QUESTION # 34
After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

  • A. The control goes into the "New" state.
  • B. The control goes into the "Waiting for Approval" state.
  • C. The control goes into the "In Review" state.
  • D. The control goes into the "Approved" state.

Answer: B


NEW QUESTION # 35
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