Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Risk Management Cloud
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Check Updated on: Oct 30, 2026
No. of Questions: 77 Questions & Answers with Exam Engine
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- Total Questions: 77
- Updated on: Oct 30, 2026
- Price: $69.00
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- Total Questions: 77
- Updated on: Oct 30, 2026
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- Total Questions: 77
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Choosing study material is really a question of trust. With 77 verified practice questions, ongoing refinement, and 24/7 support, the Oracle Risk Management Cloud 2023 Implementation Professional package on NewPassLeader gives 1z0-1058-23 candidates a straightforward, low-risk way to prepare.
Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Reporting and Administration | 5-10% | - System Management
|
| Transaction Controls | 20-25% | - Transaction Monitoring
|
| Risk Management Cloud Overview | 10-15% | - Risk Management Cloud Architecture
|
| Advanced Access Controls | 25-30% | - Access Models
|
| Financial Reporting Compliance | 20-25% | - Controls and Certifications
|
| User Access Certification | 10-15% | - Certification Campaigns
|
Before You Buy: Oracle Risk Management Cloud 2023 Implementation Professional FAQ
The 1z0-1058-23 exam contains 50 questions to be answered within 90 minutes minutes. Rehearsing with a timer on NewPassLeader trains you to pace each question instead of rushing at the end.
Oracle recommends hands-on implementation experience with Oracle Risk Management Cloud and related Oracle Fusion Applications. No mandatory prerequisite exam.
The Oracle Risk Management Cloud 2023 Implementation Professional material is developed by a dedicated research team whose members bring rich hands-on IT experience, including past work for international IT corporations. That background shapes both the questions and the way they are organized for study.
Each Oracle Risk Management Cloud 2023 Implementation Professional question is drawn from a large body of technical knowledge and analyzed before it enters the bank. Questions that are no longer relevant to the current exam are removed, while new material is added as the exam evolves, so the set you study stays lean and current.
- Risk Management Cloud Overview (10-15%)
- Reporting and Administration (5-10%)
- User Access Certification (10-15%)
Begin with the topics where your confidence is lowest, then confirm the rest.
The passing score for 1z0-1058-23 is 68%, and the official exam fee is $245 USD. Fixing these numbers in mind helps you plan both your study target and your budget.
The package includes 77 practice questions for the 1z0-1058-23 exam, covering the current Oracle Risk Management Cloud 2023 Implementation Professional objectives with verified answers.
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?
- A. The control goes into the "Approved" state.
- B. The control goes into the "Waiting for Approval" state.
- C. The control goes into the "In Review" state.
- D. The control goes into the "New" state.
Correct Answer: B 🗳️
You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?
- A. Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment" - B. Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
- C. Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment" - D. Construct one model: "Create Supplier & Create Invoice & Create Payment"
- E. Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"
Correct Answer: A 🗳️
Explanation: Only visible for NewPassLeader members. You can sign-up / login (it's free).
Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)
- A. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
- B. In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
- C. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
- D. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
- E. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
Correct Answer: C,D 🗳️
Explanation: Only visible for NewPassLeader members. You can sign-up / login (it's free).
When validating imported data, the control manager at your client has identified an incorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A. What needs to be done to fix the mapping?
- A. Option D
- B. Option C
- C. Option A
- D. Option B
Correct Answer: D 🗳️
Explanation: Only visible for NewPassLeader members. You can sign-up / login (it's free).
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. Enable impromptu assessments during configuration of module objects.
- B. Initiate a planned assessment and include the two controls as part of the same assessment.
- C. Initiate a planned assessment that includes all controls assigned to perspective P2P.
- D. Initiate two planned assessments, one for each control.
- E. Perform impromptu assessments for the two controls.
Correct Answer: B,D,E 🗳️
Explanation: Only visible for NewPassLeader members. You can sign-up / login (it's free).
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