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What is the duration, language, and format of Oracle Risk Management Cloud 2020 Implementation Essentials 1z0-1058-20 Exam
- Passing score: 65%
- Number of Questions: 60
- Length of Examination: 85 minutes
- Format: Multiple choices
- Language: English (U.S.)
NEW QUESTION 42
Which statement related to Advanced Access Controls is true?
- A. If helps enforce segregation of duties.
- B. It analyzes transaction records.
- C. If helpsperform risk analysis and evaluation.
- D. It documents risks and controls.
Answer: A
NEW QUESTION 43
You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?
- A. BothR100 and C100 will be in the "New" state.
- B. Both R100 and C100 will be in the "Awaiting Approval" state.
- C. Both R100 and C100 will be in the "In Review" state.
- D. Both R100 and C100 will be in the "Approved" state.
Answer: B
NEW QUESTION 44
Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)
- A. Set "object-perspective" association.
- B. Edit the assessment activity question and guidance text for all assessment types.
- C. Viewassessment response details for all assessment types.
- D. Create object data import templates.
- E. Choose display (or hide)configurable options for: results, events, consequences and treatments.
Answer: A,C,E
NEW QUESTION 45
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 users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
- D. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
Answer: B,D
NEW QUESTION 46
You need to schedule thereport "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)
- A. Click Save Report Parameters to create saved settings.
- B. Navigate to Administration Reports.
- C. Select Display Scheduled Reports.
- D. Highlight the report name and click Run Now.
- E. Navigate to Scheduling under Setup and Administration.
Answer: A,D
NEW QUESTION 47
You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?
- A. You can relate a new process and a new control.
- B. You can relate only process objects.
- C. You can relate only an existing control, but not a new control.
- D. You can relate only control objects.
Answer: A
NEW QUESTION 48
You are helping your client identify and define their controls. Youhave 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 Manage Module Perspectives screen
- B. The Create Control screen
- C. The Manage Object Perspectives screen
- D. The Create Perspectives screen
- E. TheImport template
Answer: D
NEW QUESTION 49
You completed the data migration successfully. You created100 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. The Perspective Hierarchy is not in the Approved state.
- C. The Perspective Hierarchy was not associated to the Control Object.
- D. No risks were mapped to the imported controls.
- E. There wasno Control Type associated with the controls.
Answer: A,D,E
NEW QUESTION 50
You are implementing Advanced AccessControls 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. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
- B. 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.
- 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. 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.
- E. 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.
Answer: D
NEW QUESTION 51
You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)
- A. Worklist assignment Result Investigator should be set to specific users.
- B. Worklist assignment Result Investigator should be set to "All Eligible Users"
- C. Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
- D. Custom perspective for Department linked to the Results object with Required set to "No"
- E. Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
- F. Custom perspective for Department linked to the Results object with Required set to "Yes"
Answer: A,B,C
NEW QUESTION 52
Your client has configured separate roles for controlassessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?
- A. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
- B. On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.
He or she can then attach the document and resubmit the assessment. - C. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or shecan attach the document and resubmit the assessment.
- D. The assessor can request the reviewer to attach the document during the review.
Answer: B
NEW QUESTION 53
Select three fields that are required to create an impromptu assessment. (Choose three.)
- A. Reviewer
- B. Name
- C. Activity
- D. Template
- E. Due Date
- F. Perspectives
Answer: B,D,E
NEW QUESTION 54
When validating imported data, the control manager at your client has identified an incorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A. What needs to be done to fix the mapping?
- A. Option B
- B. Option A
- C. Option C
- D. Option D
Answer: A
NEW QUESTION 55
You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?
- A. Access Point and User Business Object
- B. Fusion Access Condition
- C. Access Point and Fusion Access Condition
- D. Access Entitlement
- E. Access Point
Answer: D
NEW QUESTION 56
How do you populate the Control Method field with a new custom value, such as a third-party application'?
- A. Enter the new value directly in the Controlmethod field.
- B. Use Lookup Type of the new lookup value.
- C. Use Lookup Code of the new lookup value.
- D. Use Lookup Meaning of the new lookup value.
Answer: A
NEW QUESTION 57
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