Printable PDFOracle 1Z0-1058 dumps - 100% Pass Guarantee!
Vendor: Oracle
Certifications: Oracle Risk Management Cloud
Exam Name: Oracle Risk Management Cloud 2019 Implementation Essentials
Exam Code: 1Z0-1058
Total Questions: 75 Q&As ( View Details)
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1Z0-1058 Q&A's Detail
| Exam Code: | 1Z0-1058 |
| Total Questions: | 75 |
| Single & Multiple Choice | 75 |
CertBus Has the Latest 1Z0-1058 Exam Dumps in Both PDF and VCE Format
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1Z0-1058 Online Practice Questions and Answers
You are designing data for data import. The customer decided that they want to secure controls based on
their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose
three.)
A. Perspective Items
B. Controls
C. Control Test Plans
D. Perspective-Control
Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.
A. None
B. Controls 2 and 3
C. Only Control 1
D. All controls
E. Controls 1, 2, and 3
At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?
A. Modify the perspective hierarchy in the last step of initiating assessments.
B. Modify the participant list in the last step of initiating assessments.
C. Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
D. It is not possible to change the participants after Data Security Policies are assigned.
E. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
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 the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
B. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.
C. Use both Region and Business Process hierarchies solely for reporting purposes.
D. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
A. Composite Duty Role
B. Job Role Perspective Policy
C. Data Security Policy
D. Functional Security Policy
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