PDF Version DemoA Oracle certification remains one of the clearest career accelerators in IT. The Oracle Risk Management Cloud 2019 Implementation Essentials exam stands in the way, and the 76 practice questions at ActualPDF are the direct route through it.
Oracle 1Z1-1058 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Risk Management Cloud 2019 Implementation Essentials |
| Exam Number: | 1Z0-1058 |
| Certificate Validity Period: | N/A |
| Exam Price: | USD 245 |
| Passing Score: | 68% |
| Available Languages: | English |
| Related Certifications: | Oracle ERP Cloud Implementation Oracle Risk Management Cloud Oracle Financials Cloud |
| Exam Format: | Multiple Choice, Scenario-based Questions |
| Real Exam Qty: | 55-75 |
| Exam Duration: | 150 minutes |
| Recommended Training: | Oracle University Training |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: |  |
| Exam Way: | Online proctored or test center exam via Oracle University |
| Pre Condition: | Recommended: Basic knowledge of Oracle ERP Cloud and Financials Cloud concepts |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z1-1058 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Introduction to Oracle Risk Management Cloud | - Overview of Risk Management Cloud concepts
|
| Compliance, Audit, and Reporting | - Audit configuration and reporting
|
| Advanced Controls | - Access Controls and Segregation of Duties (SoD)
|
| Security and Access Configuration | - Application security setup
|
| Setup, Integration, and Maintenance | - System configuration and data setup
|
| Risk and Controls Framework | - Risk modeling and configuration
|
| Continuous Controls Monitoring | - Automated monitoring setup
|
Questions and Answers About Oracle Risk Management Cloud 2019 Implementation Essentials
Oracle Risk Management Cloud 2019 Implementation Essentials is an official Oracle exam, listed under exam code 1Z1-1058. A passing result earns you the Oracle Risk Management Cloud 2019 Implementation Essentials certification at the Professional level. It also ties into Oracle Financials Cloud, Oracle Risk Management Cloud, Oracle ERP Cloud Implementation, extending its value across your certification roadmap. Employers read this credential as verified competence, which is why it keeps appearing in job requirements.
Expect 55-75 questions inside 150 minutes on the Oracle Risk Management Cloud 2019 Implementation Essentials exam. That pace punishes hesitation, so rehearse it: the ActualPDF software engine simulates the real exam scene, reminds you of the questions you got wrong, and pushes you to re-practice them until the clock stops being your enemy.
Passing Oracle Risk Management Cloud 2019 Implementation Essentials requires 68%, and the official registration fee is USD 245. Retakes charge the full USD 245 again, which is why experienced candidates treat preparation as the cheaper exam fee. Verify your readiness with repeated ActualPDF practice scores above the requirement before you commit to a date.
Recommended: Basic knowledge of Oracle ERP Cloud and Financials Cloud concepts
Requirements evolve, so confirm the current conditions before registering on the official exam page.
Registration for Oracle Risk Management Cloud 2019 Implementation Essentials goes through the official channels listed here.
When you schedule, note that the exam is delivered Online proctored or test center exam via Oracle University.
Oracle recommends the following training for Oracle Risk Management Cloud 2019 Implementation Essentials candidates.
Follow any course with the 76 practice questions in the ActualPDF 1Z1-1058 package; the software engine will even remind you which mistakes need another round.
Yes. ActualPDF provides a free download demo of the Oracle Risk Management Cloud 2019 Implementation Essentials material, so you can check the content before choosing a version. After purchase, a one-year warranty covers you: the latest version is sent to you as it releases, free for 365 days, and after expiry you can extend the update service at a 50% discount.
Your purchase is covered by a 100% money-back guarantee with clear conditions. Take the Oracle Risk Management Cloud 2019 Implementation Essentials exam within 60 days of purchase; if you fail, provide your unqualified result by submitting a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and the full refund is processed within 7 days. The exam must match your product, candidate and payer names must match, and attempts within 3 days of purchase, unused downloads, free materials, and expired orders are not covered. Alternatively, exchange for two other exam products of equal value, free, or wait for updates while keeping your original product's update service.
Delivery is instant: files unlock for download at payment and are emailed within one minute. If nothing arrives within 2 hours, check spam and contact customer service, which works 7/24 and normally replies within two hours. Installation is unlimited across your computers.
The Oracle Risk Management Cloud 2019 Implementation Essentials syllabus spans 7 domains, led by Compliance, Audit, and Reporting, Advanced Controls, and Security and Access Configuration. The complete topic list is published above; candidates who study the map first rarely get lost later.
Oracle Risk Management Cloud 2019 Implementation Essentials Sample Questions:
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. On the Controls tab of the Import template, set the control state to NEW for each control record.
- B. Identify the organizations or business units for which users will perform review or approval.
- C. Identify the other roles to be provided for control managers.
- D. Identify users who will perform control review and approval.
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.
The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)
- A. Perform impromptu assessments for the two controls.
- B. Initiate a planned assessment and include the two controls as part of the same assessment.
- C. Enable impromptu assessments during configuration of module objects.
- D. Initiate a planned assessment that includes all controls assigned to perspective P2P.
- E. Initiate two planned assessments, one for each control.
An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?
- A. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
- B. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".
- C. You cannot define this model because imported objects from a file cannot be used with delivered objects.
- D. Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".
How do you populate the Control Method field with a new custom value, such as a third-party application'?
- A. Use Lookup Type of the new lookup value.
- B. Enter the new value directly in the Control method field.
- C. Use Lookup Code of the new lookup value.
- D. Use Lookup Meaning of the new lookup value.
