Oracle 1Z0-1058-23 Online Practice Questions and Exam Preparation

Oracle 1Z0-1058-23 Online Questions & Answers

• Question 61:

  The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:

  1.

  Other business owners are able to view their assigned worklists without any problem

  2.

  Incidents have been generated for the controls related to Order to Cash

  3.

  The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values

  What is the reason the business owner cannot see any worklists for the generated incidents?

  A. The Result Management Perspective Assignment has not been linked.
  B. The underlying model is not linked to Order to Cash.
  C. The business owner was recently assigned the role and the worklist needs to be refreshed.
  D. Worklist assignment does not include the business owner.
  E. The Control Perspectives are not linked to the control.
  D. Worklist assignment does not include the business owner.

  ---

  Explanation/Reference:

• Question 62:

  You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common. How many access point combinations will be analyzed?

  A. 20
  B. 16
  C. 8
  D. 4
  E. 25
  C. 8

• Question 63:

  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 Administrator needs to run the synchronize jobs to populate the mapping.
  B. The Risk Owner account is inactive.
  C. The Risk Owner role does not have the right privileges.
  D. The risk and control objects are inactive and need to be made active.
  C. The Risk Owner role does not have the right privileges.

• Question 64:

  When validating imported data, the control manager at your client has identified an incorrect Risk- Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk. What needs to be done to fix the mapping?

  

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

  ---

  Explanation/Reference:

• Question 65:

  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 66:

  Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

  A. Choose display (or hide) configurable options for: results, events, consequences and treatments.
  B. Set "object-perspective" association.
  C. Create object data import templates.
  D. Edit the assessment activity question and guidance text for all assessment types.
  E. View assessment response details for all assessment types.
  A. Choose display (or hide) configurable options for: results, events, consequences and treatments.
  B. Set "object-perspective" association.
  E. View assessment response details for all assessment types.

• Question 67:

  Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

  

  A. All controls
  B. Controls 2 and 4
  C. Controls 1, 2, and 4
  D. None
  E. Controls 1 and 2
  E. Controls 1 and 2

• Question 68:

  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 69:

  When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

  A. One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
  B. One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
  C. One job will run for the two objects based on transactions dated after the Transaction Created As of Date.
  D. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
  C. One job will run for the two objects based on transactions dated after the Transaction Created As of Date.

• Question 70:

  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.

  ---

  Explanation/Reference: