Summer Special - Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: top65certs

Note! The 1z0-1058-23 Exam is no longer valid. To find out more, please contact us through our Live Chat or email us. The 1z0-1058-24 Exam is the new exam code.

Oracle 1z0-1058-23 Exam With Confidence Using Practice Dumps

Exam Code:
1z0-1058-23
Exam Name:
Oracle Risk Management Cloud 2023 Implementation Professional
Vendor:
Questions:
75
Last Updated:
Jul 4, 2025
Exam Status:
Stable
Oracle 1z0-1058-23

1z0-1058-23: Oracle Other Certification Exam 2025 Study Guide Pdf and Test Engine

Are you worried about passing the Oracle 1z0-1058-23 (Oracle Risk Management Cloud 2023 Implementation Professional) exam? Download the most recent Oracle 1z0-1058-23 braindumps with answers that are 100% real. After downloading the Oracle 1z0-1058-23 exam dumps training , you can receive 99 days of free updates, making this website one of the best options to save additional money. In order to help you prepare for the Oracle 1z0-1058-23 exam questions and verified answers by IT certified experts, CertsTopics has put together a complete collection of dumps questions and answers. To help you prepare and pass the Oracle 1z0-1058-23 exam on your first attempt, we have compiled actual exam questions and their answers. 

Our (Oracle Risk Management Cloud 2023 Implementation Professional) Study Materials are designed to meet the needs of thousands of candidates globally. A free sample of the CompTIA 1z0-1058-23 test is available at CertsTopics. Before purchasing it, you can also see the Oracle 1z0-1058-23 practice exam demo.

Oracle Risk Management Cloud 2023 Implementation Professional Questions and Answers

Question 1

An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.

Which transaction model will identify payments made to these companies?

Options:

A.

Create an Imported business object that can be used in conjunction with Oracle’s pre-built “Payment” object. One both objects are in your model, add this standard filter: the “Payment” object’s “Remit to Supplier Name” is similar to the custom object’s “Company Name” by 95%.

B.

Add a configurable attribute “Company Name” to Oracle’s pre-built “Payment” object. Then add this standard filter: “Remit to Supplier Name” equals “Company Name”.

C.

You cannot define this model because imported objects from a file cannot be used with delivered objects.

D.

Create an Imported business object that can be used in conjunction with Oracle’s pre-built “Payables Invoice” object. Once both objects are in your model, add this standard filter: the “Payables Invoice” object’s “Supplier Name” equals the custom object’s “Company Name”.

Buy Now
Question 2

Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

Options:

A.

Review and approve the accuracy and completeness of control descriptions.

B.

Gain real-time access to live financial data and proactively resolve issues.

C.

Continuously monitor financial transactions and role-based remediation of transaction incidents.

D.

Review control assessment results, along with any effectiveness issues found.

E.

Provide self-service access to reporting and analysis against financial transactions.

F.

Conduct intuitive audits of general ledger balances with journal details.

Question 3

You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

Options:

A.

The “Payables Invoice” object’s “Invoice Date” attribute is greater than the “Expense Report Credit Card Transaction” object’s “Transaction Date” attribute.

B.

The “Expense Report Credit Card Transaction” object’s “Last Updated Date” attribute is greater than the “Relative Value” of 3 months.

C.

The “Expense Report Credit Card Transaction” object’s “Transaction Date” attribute is not blank.

D.

The “Payables Invoice” object’s “Invoice Date” attribute is similar to the “Expense Report Credit Card Transaction” object’s “Transaction Date” attribute within +/- 10 days.