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What is the duration, language, and format of Oracle Risk Management Cloud 2020 Implementation Essentials 1z0-1058-20 Exam
- Length of Examination: 85 minutes
- Language: English (U.S.)
- Passing score: 65%
- Format: Multiple choices
- Number of Questions: 60
NEW QUESTION 46
The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)
- A. Initiate two planned assessments, one for each control.
- B. Enable impromptu assessments during configuration of module objects.
- C. Initiate a planned assessment and include the two controls as part of the same assessment.
- D. Perform impromptu assessments for the two controls.
- E. Initiate a planned assessment that includes all controls assigned toperspective P2P.
Answer: A,B,E
NEW QUESTION 47
After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with theControl Reviewer and Control Approver roles exist.
What is the expected outcome?
- A. The control goes into the "In Review" state.
- B. The control goes into the "Waiting for Approval" state.
- C. The control goes into the "Approved" state.
- D. The control goes into the "New" state.
Answer: A
NEW QUESTION 48
A Control Manager has changed thestatus of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?
- A. In Review
- B. Reported
- C. Active
- D. Approved
- E. In Edit
Answer: B
NEW QUESTION 49
During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?
- A. The risk and control objects are inactive and need to be made active.
- B. The Risk Owner account is inactive.
- C. The Risk Owner role does not have the rightprivileges.
- D. The Risk Administrator needs to run the synchronize jobs to populate the mapping.
Answer: C
NEW QUESTION 50
Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)
- A. In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
- B. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusionthough the advanced options check box.
- C. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
- D. In a model, create a new condition logic filter, select theoperating unit attribute and select the operating unit value.
- E. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
Answer: A,C
NEW QUESTION 51
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 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
You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or hersecurity configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager DataSecurity Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)
- A. Add to the EMEA P2PControl Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
- B. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
- C. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
- D. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
Answer: A,B
NEW QUESTION 54
You have scheduled quarterly assessments for a Control object at the beginning of the year with futuredates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?
- A. The user will have the option to select the older or newer versions of the test plans during the assessment process.
- B. The scheduled assessment process will end in error.
- C. The assessment will be associated with the version of the test plans from the time of assessment initiation.
- D. The updated test plans will become available during the assessment.
Answer: C
NEW QUESTION 55
Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?
- A. Seeded Risk Issue Manager and Control Issue Manager
- B. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
- C. Seeded Issue Manager Composite
- D. Seeded Issue Manager Composite and IssueValidator Composite
Answer: B
NEW QUESTION 56
Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)
- A. Status: Open; State: In Edit
- B. Status: Closed; State: Closed - Awaiting Approval
- C. Status: On Hold; State: In Review
- D. Status: On Hold; State: Awaiting Approval
- E. Status: On-Hold; State: Reported
- F. Status: Closed; State: Final Close
- G. Status: Open; State: Approved
- H. Status: Open; State: New
Answer: A,C,G,H
NEW QUESTION 57
Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)
- A. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
- B. Function filter grouping by "Taxpayer ID" where count is greater than 1.
- C. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
- D. Function filter grouping by "Supplier ID" where count is greater than 1.
- E. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
Answer: C,D
NEW QUESTION 58
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 59
You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)
- A. Determinethe main objectives of deploying the control.
- B. Determine if control assessments are planned ahead of time or are run impromptu.
- C. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
- D. Understand the sample size for each audit test.
- E. Identify the type of assessments included in each assessment cycle.
Answer: B,C,D
NEW QUESTION 60
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 61
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