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Updated: Aug 31, 2026

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Oracle 1z0-1058-23 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Risk Management Cloud 2023 Implementation Professional
Exam Number:1Z0-1058-23
Available Languages:English
Exam Price:$245 USD
Related Certifications:Oracle Risk Management Cloud 2023 Certified Implementation Professional
Real Exam Qty:50
Exam Duration:90 minutes
Passing Score:68%
Exam Format:Multiple Choice
Certificate Validity Period:Oracle Cloud certification credentials are generally valid for the corresponding product release cycle
Sample Questions:Oracle 1z0-1058-23 Sample Questions
Exam Way:Online proctored exam or test center delivery through Oracle Certification Program.
Pre Condition:Oracle recommends hands-on implementation experience with Oracle Risk Management Cloud and related Oracle Fusion Applications. No mandatory prerequisite exam.
Official Syllabus URL:https://education.oracle.com/

Oracle 1z0-1058-23 Exam Syllabus Topics:

SectionWeightObjectives
Advanced Access Controls25-30%- Access Models
  • 1. Manage Access Risk Analysis
  • 2. Segregation of Duties Controls
  • 3. Configure Access Models
Financial Reporting Compliance20-25%- Controls and Certifications
  • 1. Manage Financial Controls
  • 2. Issue Tracking and Remediation
  • 3. Compliance Monitoring
Risk Management Cloud Overview10-15%- Risk Management Cloud Architecture
  • 1. Business Objectives and Use Cases
  • 2. Risk Management Components
Transaction Controls20-25%- Transaction Monitoring
  • 1. Detect and Investigate Violations
  • 2. Configure Transaction Models
  • 3. Manage Incidents
Reporting and Administration5-10%- System Management
  • 1. Risk Management Reports
  • 2. Data Import and Maintenance
  • 3. Security and Configuration
User Access Certification10-15%- Certification Campaigns
  • 1. Review and Certify User Access
  • 2. Create Access Certifications

Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:

Question 1

You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A. You can relate only control objects.
B. You can relate only an existing control, but not a new control.
C. You can relate a new process and a new control.
D. You can relate only process objects.


Question 2

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.)

A. The Control Manager was not given the correct data security policy to access the controls.
B. There was no Control Type associated with the controls.
C. The Perspective Hierarchy is not in the Approved state.
D. No risks were mapped to the imported controls.
E. The Perspective Hierarchy was not associated to the Control Object.


Question 3

Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A. Qualitative Analysis
B. Assess Risk
C. Audit
D. Design Review
E. Quantitative Analysis
F. Certify


Question 4

How do you populate the Control Method field with a new custom value, such as a third-party application'?

A. Enter the new value directly in the Control method field.
B. Use Lookup Meaning of the new lookup value.
C. Use Lookup Code of the new lookup value.
D. Use Lookup Type of the new lookup value.


Question 5

You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)

A. Navigate to Scheduling under Setup and Administration.
B. Navigate to Administration Reports.
C. Click Save Report Parameters to create saved settings.
D. Select Display Scheduled Reports.
E. Highlight the report name and click Run Now.


Solutions:

Question 1
Answer: C
Question 2
Answer: A,C,E
Question 3
Answer: C,D,F
Question 4
Answer: C
Question 5
Answer: C,E

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