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Instant Download Oracle : 1z0-1058-23 Questions & Answers as PDF & Test Engine
Updated: Oct 23, 2026
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No fixed study schedule? No problem. The 1z0-1058-23 materials at PrepAwayETE were built for candidates whose weeks refuse to cooperate — 77 practice questions you can open whenever a free hour appears, in PDF, Desktop Test Engine, or Online Test Engine form, with a free demo to start.
Oracle 1z0-1058-23 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Risk Management Cloud 2023 Implementation Professional |
| Exam Number: | 1Z0-1058-23 |
| Exam Format: | Scenario-Based, Multiple Choice |
| Related Certifications: | Oracle Risk Management Cloud Service 2021 Certified Implementation Professional |
| Exam Duration: | 90 minutes |
| Passing Score: | 65% |
| Certificate Validity Period: | Valid until version retirement; subject to Oracle Cloud recertification policy |
| Available Languages: | English |
| Exam Price: | USD $245 |
| Real Exam Qty: | 60 |
| Recommended Training: | Oracle MyLearn Subscription Oracle Risk Management Cloud Implementation Training |
| Exam Registration: | Oracle University Exam Registration Oracle CertView |
| Sample Questions: | DOWNLOAD DEMO |
| 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 |
|---|---|---|
| Assessments, Issues and Reporting | 15% | - Monitor compliance and controls - Create and manage assessments - Generate reports and dashboards - Track and resolve issues |
| Risk Management Implementation Requirements | 15% | - Overview of Oracle Risk Management Cloud - Gather implementation requirements - Plan security and configuration - Identify key use cases |
| Financial Reporting Compliance Configuration | 25% | - Manage lookups and flexfields - Data migration and import/export - Configure module objects - Initial environment setup |
| Advanced Controls Configuration | 25% | - Configure financial controls - Manage results and incidents - Define filters, functions and patterns - Configure access controls |
| Security and Access Management | 20% | - Audit and review security - Assign users and roles - Define job, duty and data roles - Security requirements and model |
1z0-1058-23 Exam FAQ: Straight Answers for Candidates
The Oracle Risk Management Cloud 2023 Implementation Professional exam includes 60 and runs for 90 minutes. Practice pacing with the timed modes in the PrepAwayETE engines so exam-day time pressure feels familiar rather than frightening.
PrepAwayETE offers a full refund if you take the Oracle Risk Management Cloud 2023 Implementation Professional exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Claims require a scan of your enrollment slip and the official Score Report PDF, submitted within 2 days of the exam, and are processed within 7 days. An alternative is available too: exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing shows up within 2 hours.
No mandatory prerequisites; hands-on implementation experience recommended Since requirements can change, verify the current rules on the official Oracle exam page before scheduling.
The official Oracle Risk Management Cloud 2023 Implementation Professional outline organizes the exam into 5 domains. The three largest are Security and Access Management (20%), Financial Reporting Compliance Configuration (25%), and Assessments, Issues and Reporting (15%). See the full list in the topics section above — the 77 practice questions at PrepAwayETE address every domain there.
The 1z0-1058-23 exam is a Oracle certification exam that measures the skills defined in the Oracle Risk Management Cloud 2023 Implementation Professional syllabus shown above. It feeds into these credential paths: Oracle Risk Management Cloud Service 2021 Certified Implementation Professional. Candidates range from students to seasoned professionals, and the material at PrepAwayETE reflects that — 77 practice questions written in accessible language, with verified answers, in PDF, Desktop Test Engine, and Online Test Engine formats.
Yes — Oracle lists these recommended resources for the Oracle Risk Management Cloud 2023 Implementation Professional exam:
After the coursework, reinforce it with the 77 practice questions from PrepAwayETE — self-paced, so you can use them whenever your schedule allows.
Registration for the Oracle Risk Management Cloud 2023 Implementation Professional exam costs USD $245, and the passing score is 65%. Retakes cost the same again, which is a good reason to measure your readiness with the PrepAwayETE practice engines before booking.
Online proctored or at Oracle-approved test centers Book the Oracle Risk Management Cloud 2023 Implementation Professional exam through these official channels:
After booking, the PrepAwayETE practice questions — delivered by email within 1 minute of purchase — let you start preparing the same day.
The complete Oracle Risk Management Cloud 2023 Implementation Professional preparation set: 77 practice questions in three formats — a printable, expert-prepared PDF with instant download; a Desktop Test Engine for Windows with two practice modes and offline access that simulates the real exam; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS, with test history and performance review. A free demo lets you sample everything first, updates are free for 365 days, renewal afterward costs 50% of the standard price, and installations are unlimited.
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?
- A. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
- B. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
- C. Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
- D. Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.
- E. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
Correct Answer: A 🗳️
Explanation: Only visible for PrepAwayETE members. You can sign-up / login (it's free).
Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?
- A. Use both Region and Business Process hierarchies solely for reporting purposes.
- B. Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
- C. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.
- D. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
Correct Answer: B 🗳️
Explanation: Only visible for PrepAwayETE members. You can sign-up / login (it's free).
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. New controls must always be reviewed, irrespective of security configuration.
- C. The Control Reviewer role has been assigned to some users.
- D. This user is not a Control Approver; therefore, the status will be "In Review."
Correct Answer: D 🗳️
Explanation: Only visible for PrepAwayETE members. You can sign-up / login (it's free).
How do you populate the Control Method field with a new custom value, such as a third-party application'?
- A. Use Lookup Meaning of the new lookup value.
- B. Enter the new value directly in the Control method field.
- C. Use Lookup Type of the new lookup value.
- D. Use Lookup Code of the new lookup value.
Correct Answer: D 🗳️
Explanation: Only visible for PrepAwayETE members. You can sign-up / login (it's free).
During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?
- A. The superuser's account is inactive and his or her account needs to be activated.
- B. The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
- C. The superuser's account is created but the synchronization jobs have not been run.
- D. The application will not allow a user to both create users and assign them roles.
Correct Answer: C 🗳️
Explanation: Only visible for PrepAwayETE members. You can sign-up / login (it's free).
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