Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Risk Management Cloud
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Updated: Sep 14, 2026
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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Risk Management Implementation Requirements | 15% | - Identify key use cases - Overview of Oracle Risk Management Cloud - Gather implementation requirements - Plan security and configuration |
| Security and Access Management | 20% | - Audit and review security - Security requirements and model - Assign users and roles - Define job, duty and data roles |
| Financial Reporting Compliance Configuration | 25% | - Configure module objects - Manage lookups and flexfields - Initial environment setup - Data migration and import/export |
| Advanced Controls Configuration | 25% | - Define filters, functions and patterns - Configure financial controls - Manage results and incidents - Configure access controls |
| Assessments, Issues and Reporting | 15% | - Create and manage assessments - Track and resolve issues - Monitor compliance and controls - Generate reports and dashboards |
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)
- A. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
- B. Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
- C. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
- D. Identify users who will be responsible for creating and maintaining controls and/or risks.
Correct Answer: C,D 🗳️
Explanation: Only visible for PremiumVCEDump members. You can sign-up / login (it's free).
Which two activities can be performed using Financial Reporting Compliance? (Choose two.)
- A. Gain real-time access to live financial data and proactively resolve issues.
- B. Review control assessment results, along with any effectiveness issues found.
- C. Continuously monitor financial transactions and role-based remediation of transaction incidents.
- D. Provide self-service access to reporting and analysis against financial transactions.
- E. Review and approve the accuracy and completeness of control descriptions.
- F. Conduct intuitive audits of general ledger balances with journal details.
Correct Answer: C,E 🗳️
Explanation: Only visible for PremiumVCEDump members. You can sign-up / login (it's free).
Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?
- A. Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
- B. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
- C. Use both Region and Business Process hierarchies solely for reporting purposes.
- D. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.
Correct Answer: A 🗳️
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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 Import template
- B. The Manage Module Perspectives screen
- C. The Create Perspectives screen
- D. The Manage Object Perspectives screen
- E. The Create Control screen
Correct Answer: D 🗳️
Explanation: Only visible for PremiumVCEDump members. You can sign-up / login (it's free).
At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?
- A. Modify the perspective hierarchy in the last step of initiating assessments.
- B. It is not possible to change the participants after Data Security Policies are assigned.
- C. Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
- D. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
- E. Modify the participant list in the last step of initiating assessments.
Correct Answer: E 🗳️
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