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Vendor: Oracle
Exam Code: 1Z0-1058-23
Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional
Certification Provider: Oracle
Total Questions: 75 Q&A ( View Details)
Updated on: May 25, 2026
Note: Product instant download. Please sign in and click My account to download your product.An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results. Which statement is true about viewing Prior Results for this control?
A. He or she will be able to review results of all prior assessments of all types for this control.
B. He or she will be able to review results of all prior Audit tests and operational assessments for this control.
C. He or she will be able to review only results of prior operational assessments for this control.
D. He or she will be able to review results of all prior operational assessments for all controls.
E. He or she will be able to review results of all prior assessments of all types for all controls.
You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each
control, and have added that object to a transaction model.
Which pattern filter must you now apply?
A. Anomaly Detection
B. Mean
C. Pareto
D. Absolute Deviation
E. Clustering
You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users. What status do you set for the incident in AAC?
A. Resolved
B. Remediation
C. Remedy
D. Authorized
E. Accepted
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