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Updated: Sep 05, 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 |
| Real Exam Qty: | 50 |
| Certificate Validity Period: | Oracle Cloud certification credentials are generally valid for the corresponding product release cycle |
| Related Certifications: | Oracle Risk Management Cloud 2023 Certified Implementation Professional |
| Exam Price: | $245 USD |
| Exam Format: | Multiple Choice |
| Available Languages: | English |
| Passing Score: | 68% |
| Exam Duration: | 90 minutes |
| 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:
| Section | Weight | Objectives |
|---|---|---|
| Reporting and Administration | 5-10% | - System Management
|
| Risk Management Cloud Overview | 10-15% | - Risk Management Cloud Architecture
|
| User Access Certification | 10-15% | - Certification Campaigns
|
| Financial Reporting Compliance | 20-25% | - Controls and Certifications
|
| Advanced Access Controls | 25-30% | - Access Models
|
| Transaction Controls | 20-25% | - Transaction Monitoring
|
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
Question 1
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 Create Perspectives screen
B. The Manage Object Perspectives screen
C. The Create Control screen
D. The Manage Module Perspectives screen
E. The Import template
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. No risks were mapped to the imported controls.
C. There was no Control Type associated with the controls.
D. The Perspective Hierarchy is not in the Approved state.
E. The Perspective Hierarchy was not associated to the Control Object.
Question 3
What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?
A. The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.
B. The incident is deferred.
C. The incident is copied and a new incident is created based on the original incident.
D. The incident status changes to "Assigned."
E. The incident remains in "Closed" status and additional remedial action cannot be taken.
Question 4
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
A. Data Security Policy
B. Functional Security Policy
C. Job Role Perspective Policy
D. Composite Duty Role
Question 5
A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?
A. The Control Approver role has been assigned to some users.
B. This user is not a Control Approver; therefore, the status will be "In Review."
C. New controls must always be reviewed, irrespective of security configuration.
D. The Control Reviewer role has been assigned to some users.
Solutions:
| Question 1 Answer: B | Question 2 Answer: A,D,E | Question 3 Answer: C | Question 4 Answer: C | Question 5 Answer: B |
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