Oracle 1Z0-1058-20 Online Practice Questions and Exam Preparation

Oracle 1Z0-1058-20 Online Questions & Answers

• Question 11:

  After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated. What are the three steps you need to perform in order to download and review the formatted export file? (Choose three.)

  A. Open with an XML editor, such as Excel.
  B. Navigate to Monitor Jobs and click the message link for the export job.
  C. Click the Item Results link.
  D. Click the Export File button.
  E. Open with an HTML editor.
  A. Open with an XML editor, such as Excel.
  B. Navigate to Monitor Jobs and click the message link for the export job.
  D. Click the Export File button.

• Question 12:

  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.
  B. He or she will be able to review results of all prior Audit tests and operational assessments for this control.

• Question 13:

  You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.

  What status do you set for the incident in AAC?

  A. Resolved
  B. Remediation
  C. Remedy
  D. Authorized
  E. Accepted
  B. Remediation

• Question 14:

  How do you associate a risk to a control?

  A. On the Related Controls tab of risk definition, add the control.
  B. To associate a control to a risk, the control needs to be in the Review state.
  C. In the related object section of process definition, add the control to the risk.
  D. On the Related Objects tab of control definition, add the risk.
  E. The only way to create risk-control associations is through data import.
  A. On the Related Controls tab of risk definition, add the control.

• Question 15:

  What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

  A. The incident is deferred.
  B. The incident remains in "Closed" status and additional remedial action cannot be taken.
  C. The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.
  D. The incident is copied and a new incident is created based on the original incident.
  E. The incident status changes to "Assigned."
  C. The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.
  E. The incident status changes to "Assigned."

• Question 16:

  Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

  A. The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
  B. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
  C. A user sets the State of the incident to "Remediate".
  D. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
  E. A user sets the Status of the incident to "Resolved".
  A. The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
  C. A user sets the State of the incident to "Remediate".

• Question 17:

  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 her security 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 Data Security 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. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
  B. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
  C. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
  D. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
  C. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
  D. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.

• Question 18:

  Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

  

  A. Option A
  B. Option B
  C. Option C
  D. Option D
  E. Option E
  A. Option A
  D. Option D

• Question 19:

  A Control Manager has changed the status 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. Active
  C. Reported
  D. Approved
  E. In Edit
  C. Reported

• Question 20:

  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 Control method field.
  B. Use Lookup Meaning of the new lookup value.
  C. Use Lookup Code of the new lookup value.
  D. Use Lookup Type of the new lookup value.
  A. Enter the new value directly in the Control method field.