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

Oracle 1Z0-1058-20 Online Questions & Answers

• Question 61:

  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
  B. Controls 2 and 3

• Question 62:

  You are helping your client identify and define their controls. You have 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 Create Control screen
  B. The Manage Object Perspectives screen
  C. The Import template
  D. The Create Perspectives screen
  E. The Manage Module Perspectives screen
  D. The Create Perspectives screen

• Question 63:

  During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles: Enterprise Risk and Control Manager IT Security Manager Employee

  The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies. What is wrong?

  A. The superuser's account is inactive and his or her account needs to be activated.
  B. The application will not allow a user to both create users and assign them roles.
  C. The superuser's account is created but the synchronization jobs have not been run.
  D. The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
  C. The superuser's account is created but the synchronization jobs have not been run.

• Question 64:

  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 operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
  B. 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.
  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 the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
  E. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
  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 the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.

• Question 65:

  Which two options can be assigned to a duty role? (Choose two.)

  A. Functional Security Policy
  B. Abstract Role
  C. Data Security Policy
  D. Job Role
  A. Functional Security Policy
  C. Data Security Policy

• Question 66:

  Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

  A. Design Review
  B. Qualitative Analysis
  C. Quantitative Analysis
  D. Certify
  E. Audit
  F. Assess Risk
  A. Design Review
  D. Certify
  F. Assess Risk

• Question 67:

  Which three are true about implementing a best practice solution for Financial Reporting Compliance? (Choose three.)

  A. Large scope of project requires high effort for maintenance and administration.
  B. It promotes rapid implementation and go-live.
  C. It promotes go-live with minimal acceptance testing and user training.
  D. It provides maximum return on investment with minimum project risk.
  E. It promotes successful adoption and minimizes on-going cost of operation.
  B. It promotes rapid implementation and go-live.
  D. It provides maximum return on investment with minimum project risk.
  E. It promotes successful adoption and minimizes on-going cost of operation.

• Question 68:

  During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and

  with Status: Open and State: Reported.

  Identify the correct step to close this issue.

  A. On the Manage Issues page, highlight the issue and click the Close button.
  B. The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
  C. After you have completed the remediation plan, click the Close button on the Remediation Plan page.
  D. Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
  B. The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.

• Question 69:

  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.
  A. Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.

• Question 70:

  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. Custom perspective for Department linked to the Results object with Required set to "No"
  C. Custom perspective for Department linked to the Results object with Required set to "Yes"
  D. Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
  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. Worklist assignment Result Investigator should be set to "All Eligible Users"
  A. Worklist assignment Result Investigator should be set to specific users.
  D. Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
  F. Worklist assignment Result Investigator should be set to "All Eligible Users"