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1z0-1058-20 – Oracle Risk Management Cloud 2020 Implementation Essentials

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Showing 1–3 of 10 questions

Question 1

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.)

Select all that apply, then click Submit answer.

  • ○

    Status: On Hold; State: In Review
  • ○

    Status: Closed; State: Final Close
  • ○

    Status: Open; State: Approved
  • ○

    Status: Closed; State: Closed – Awaiting Approval
  • ○

    Status: Open; State: In Edit
  • ○

    Status: On Hold; State: Awaiting Approval
  • ○

    Status: Open; State: New
  • ○

    Status: On-Hold; State: Reported
Question 2

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.)

Select all that apply, then click Submit answer.

  • ○

    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.
  • ○

    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.
  • ○

    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.
  • ○

    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.
  • ○

    In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
Question 3

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.)

Select all that apply, then click Submit answer.

  • ○

    The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
  • ○

    A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
  • ○

    A user sets the State of the incident to “Remediate”.
  • ○

    The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
  • ○

    A user sets the Status of the incident to “Resolved”.