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Free Oracle 1Z0-1058-25 Practice Test Questions

Exam Code: 1Z0-1058-25
Exam Questions: 78
Oracle Risk Management Cloud 2025 Implementation Professional
Updated: 03 Oct, 2025
Viewing Page : 1 - 8
Practicing : 1 - 5 of 78 Questions
Question 1

You completed the data migration successfully. You created 100 controls, an Organization Perspective, and
relationship of controls to the Organization Perspective. All controls are related to one perspective item. The
Control Manager logs in to the application to view the new controls, yet there are none available for his or her
review.
Identify three reasons for this. (Choose three.)

Options :
Answer: A,C
Question 2

You are building a transaction model to identify invoices with USD amounts that are greater than the
supplier’s average invoice amount. The order of the filters is important.
1. Add an “Average” Function filter grouping by “Supplier ID” where “Invoice Amount” is greater than 0.
2. Add a standard filter where “Invoice Currency” equals “USD.”
3. Add a standard filter where the delivered “Average Value” attribute is less than “Invoice Amount.”
What is the correct order of the filters for this transaction model?

Options :
Answer: B
Question 3

The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The
existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

Options :
Answer: B
Question 4

After generating an XML file export of Advanced Controls perspectives, you receive a message that the export
job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

Options :
Answer: A,B,D
Question 5

You have completed the data import process with no errors. You created process, risks, controls, and one
perspective. Controls were related to perspectives. You have provided the customer with the Control Manager
security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any
controls.
Which step was missed during the import process?

Options :
Answer: D
Viewing Page : 1 - 8
Practicing : 1 - 5 of 78 Questions
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