Printable PDFOracle Risk Management Cloud 2019 Implementation Essentials: 1Z0-1058
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
Last Updated: Mar 23, 2023
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1Z0-1058 Online Practice Questions and Answers
Select three fields that are required to create an impromptu assessment. (Choose three.)
A. Due Date
B. Template
C. Name
D. Reviewer
E. Perspectives
F. Activity
Which three tasks should be completed before starting the Financial Reporting Compliance implementation? (Choose three.)
A. Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.
B. Complete control review and assessment for one period/cycle with the actual business owners.
C. Create a project plan with objectives, goals, and exit criteria.
D. Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
E. Plan to go-live with a simple scope and later expand the solution to include additional business units/ organizations/compliance frameworks.
An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and
is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?
A. He or she will be able to review results of all prior assessments of all types for this control.
B. He or she will be able to review results of all prior Audit tests and operational assessments for this control.
C. He or she will be able to review only results of prior operational assessments for this control.
D. He or she will be able to review results of all prior operational assessments for all controls.
E. He or she will be able to review results of all prior assessments of all types for all controls.
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