Free Oracle 1Z0-1058-26 Exam Questions
Absolute Free 1Z0-1058-26 Exam Practice for Comprehensive Preparation
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Oracle 1Z0-1058-26 Exam Questions
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Provided By: Oracle
- Exam: Oracle Risk Management Cloud 2026 Implementation Professional
- Certification: Oracle Risk Management Cloud
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Total Questions: 78
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Updated On: Jul 23, 2026
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Rated: 4.9 |
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Online Users: 156
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Question 1
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You have completed the data import process with no errors. You created process, risks, controls, and oneperspective. Controls were related to perspectives. You have provided the customer with the Control Managersecurity role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see anycontrols.Which step was missed during the import process?
Answer: D
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You have completed the data import process with no errors. You created process, risks, controls, and oneperspective. Controls were related to perspectives. You have provided the customer with the Control Managersecurity role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see anycontrols.Which step was missed during the import process?
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Question 2
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You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. Afterrefining their business requirements, your client wants to expand the existing hierarchy to include 150perspective items in various levels. For efficient processing, you decide to use the GRC data migration featureto import the new items.Which three are valid processing steps required to define the export file? (Choose three.)
Answer: A,B,C
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You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. Afterrefining their business requirements, your client wants to expand the existing hierarchy to include 150perspective items in various levels. For efficient processing, you decide to use the GRC data migration featureto import the new items.Which three are valid processing steps required to define the export file? (Choose three.)
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Question 3
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You are remediating access incidents in Advanced Access Controls (AAC), and have just completed theremediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting accessfrom the users.What status do you set for the incident in AAC?
Answer: B
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You are remediating access incidents in Advanced Access Controls (AAC), and have just completed theremediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting accessfrom the users.What status do you set for the incident in AAC?
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Question 4
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You completed the data migration successfully. You created 100 controls, an Organization Perspective, andrelationship of controls to the Organization Perspective. All controls are related to one perspective item. TheControl Manager logs in to the application to view the new controls, yet there are none available for his or herreview.Identify three reasons for this. (Choose three.)
Answer: A,C
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You completed the data migration successfully. You created 100 controls, an Organization Perspective, andrelationship of controls to the Organization Perspective. All controls are related to one perspective item. TheControl Manager logs in to the application to view the new controls, yet there are none available for his or herreview.Identify three reasons for this. (Choose three.)
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Question 5
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You are gathering requirements on how your client performs control assessments. Which three tasks should
you complete to set up assessments in Financial Reporting Compliance? (Choose three.)
Answer: A,B,C
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You are gathering requirements on how your client performs control assessments. Which three tasks should
you complete to set up assessments in Financial Reporting Compliance? (Choose three.)