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

  • Exam Code: 1z0-1058-23
  • Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional
  • Updated: Sep 11, 2026
  • Q & A: 77 Questions and Answers

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Oracle 1z0-1058-23 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Reporting and Administration5-10%- System Management
  • 1. Data Import and Maintenance
  • 2. Risk Management Reports
  • 3. Security and Configuration
Topic 2: Advanced Access Controls25-30%- Access Models
  • 1. Segregation of Duties Controls
  • 2. Configure Access Models
  • 3. Manage Access Risk Analysis
Topic 3: Financial Reporting Compliance20-25%- Controls and Certifications
  • 1. Compliance Monitoring
  • 2. Manage Financial Controls
  • 3. Issue Tracking and Remediation
Topic 4: Transaction Controls20-25%- Transaction Monitoring
  • 1. Detect and Investigate Violations
  • 2. Manage Incidents
  • 3. Configure Transaction Models
Topic 5: User Access Certification10-15%- Certification Campaigns
  • 1. Create Access Certifications
  • 2. Review and Certify User Access
Topic 6: Risk Management Cloud Overview10-15%- Risk Management Cloud Architecture
  • 1. Business Objectives and Use Cases
  • 2. Risk Management Components

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

Question #1

You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

  • A. Advanced Control System Administrator
  • B. Access Control Manager
  • C. Application Data Source Manager
  • D. Access incident Results Manager
  • E. Access Model Manager
Answer: A,B

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Question #2

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

  • A. Due Date
  • B. Activity
  • C. Name
  • D. Template
  • E. Perspectives
  • F. Reviewer
Answer: A,C,F

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Question #3

Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

  • A. Controls 2 and 4
  • B. Controls 1 and 2
  • C. None
  • D. All controls
  • E. Controls 1, 2, and 4
Answer: B

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Question #4

Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

  • A. Identify users who will perform control review and approval.
  • B. On the Controls tab of the Import template, set the control state to NEW for each control record.
  • C. Identify the organizations or business units for which users will perform review or approval.
  • D. Identify the other roles to be provided for control managers.
Answer: A,C

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Question #5

You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

  • A. .txt
  • B. .xlsx
  • C. .pdf
  • D. .xml
  • E. .doc
Answer: D

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