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Oracle Updated 1z0-1058-22 Exam Questions and Answers by deacon

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Oracle 1z0-1058-22 Exam Overview :

Exam Name: Oracle Risk Management Cloud 2022 Implementation Professional
Exam Code: 1z0-1058-22 Dumps
Vendor: Oracle Certification: Oracle Risk Management Cloud
Questions: 74 Q&A's Shared By: deacon
Question 8

How do you identify Financial Reporting Compliance Cloud’s key stakeholders?

Options:

A.

Identify users who need to create and submit expense reports easily.

B.

Identify users who will create customer invoices, andreceive and apply customer payments.

C.

Identify executives who need to certify internal controls for SOX or similar mandates.

D.

Identify executives who will manage customer balances and recognize revenue.

Discussion
Question 9

Which statement related to Advanced Access Controls is true?

Options:

A.

If helps enforce segregation of duties.

B.

If helps perform risk analysis and evaluation.

C.

It analyzes transaction records.

D.

Itdocuments risks and controls.

Discussion
Question 10

You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

Options:

A.

You can relate only process objects.

B.

You can relate a new process and a new control.

C.

You can relate only control objects.

D.

You can relate only an existing control, but not a new control.

Discussion
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Question 11

An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.

Which statement is true about viewing Prior Results for this control?

Options:

A.

He or she will be able to review results of all prior assessments of all types for this control.

B.

He or she will be able to review results of all prior Audit tests and operational assessments for this control.

C.

He or she will be able to review only results of prior operational assessments for this control.

D.

He or she will be able to review results of all prior operational assessments for all controls.

E.

He or she will be able to review results of all prior assessments of all types for all controls.

Discussion
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2024-10-29
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