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Updated: Aug 03, 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 |
| Real Exam Qty: | 60 |
| Exam Duration: | 90 minutes |
| Related Certifications: | Oracle Risk Management Cloud Service 2021 Certified Implementation Professional |
| Exam Format: | Multiple Choice, Scenario-Based |
| Certificate Validity Period: | Valid until version retirement; subject to Oracle Cloud recertification policy |
| Passing Score: | 65% |
| Exam Price: | USD $245 |
| Recommended Training: | Oracle Risk Management Cloud Implementation Training Oracle MyLearn Subscription |
| Exam Registration: | Oracle CertView Oracle University Exam Registration |
| Sample Questions: | Oracle 1z0-1058-23 Sample Questions |
| Exam Way: | Online proctored or at Oracle-approved test centers |
| Pre Condition: | No mandatory prerequisites; hands-on implementation experience recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-risk-management-cloud-2023-implementation-professional/pexam_1Z0-1058-23 |
Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Reporting Compliance Configuration | 25% | - Initial environment setup - Data migration and import/export - Configure module objects - Manage lookups and flexfields |
| Topic 2: Advanced Controls Configuration | 25% | - Define filters, functions and patterns - Configure access controls - Manage results and incidents - Configure financial controls |
| Topic 3: Risk Management Implementation Requirements | 15% | - Overview of Oracle Risk Management Cloud - Gather implementation requirements - Plan security and configuration - Identify key use cases |
| Topic 4: Security and Access Management | 20% | - Security requirements and model - Audit and review security - Define job, duty and data roles - Assign users and roles |
| Topic 5: Assessments, Issues and Reporting | 15% | - Track and resolve issues - Generate reports and dashboards - Monitor compliance and controls - Create and manage assessments |
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
1. How do you associate a risk to a control?
A) On the Related Objects tab of control definition, add the risk.
B) In the related object section of process definition, add the control to the risk.
C) On the Related Controls tab of risk definition, add the control.
D) The only way to create risk-control associations is through data import.
E) To associate a control to a risk, the control needs to be in the Review state.
2. Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?
A) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
B) Seeded Issue Manager Composite and Issue Validator Composite
C) Seeded Risk Issue Manager and Control Issue Manager
D) Seeded Issue Manager Composite
3. Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)
A) Identify users who will be responsible for creating and maintaining controls and/or risks.
B) Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
C) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
D) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
4. Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)
A) The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
B) A user sets the State of the incident to "Remediate".
C) A user sets the Status of the incident to "Resolved".
D) The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
E) A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
5. Which statement related to Advanced Access Controls is true?
A) If helps perform risk analysis and evaluation.
B) It analyzes transaction records.
C) It documents risks and controls.
D) If helps enforce segregation of duties.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: A,D | Question # 4 Answer: A,D | Question # 5 Answer: D |
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