Oracle Risk Management Cloud 2023 Implementation Professional : 1z0-1058-23 valid dumps

1z0-1058-23 real exams

Exam Code: 1z0-1058-23

Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional

Updated: Nov 14, 2024

Q & A: 77 Questions and Answers

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Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

1. You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

A) The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
B) The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
C) The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
D) The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.


2. 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?

A) You can relate only control objects.
B) You can relate only process objects.
C) You can relate only an existing control, but not a new control.
D) You can relate a new process and a new control.


3. Select three fields that are required to create an impromptu assessment. (Choose three.)

A) Template
B) Name
C) Due Date
D) Reviewer
E) Activity
F) Perspectives


4. Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A) Risks
B) Assessments
C) Test Plans
D) Processes
E) Controls
F) Perspectives


5. Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

A) Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
B) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
C) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
D) Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
E) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.


Solutions:

Question # 1
Answer: B
Question # 2
Answer: D
Question # 3
Answer: B,C,D
Question # 4
Answer: A,B,E
Question # 5
Answer: C

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