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

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Showing 4–6 of 10 questions

Question 4

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

Select all that apply, then click Submit answer.

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    Choose display (or hide) configurable options for: results, events, consequences and treatments.
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    Set “object-perspective” association.
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    Create object data import templates.
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    Edit the assessment activity question and guidance text for all assessment types.
  • ○

    View assessment response details for all assessment types.
Question 5

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

Select all that apply, then click Submit answer.

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    Design Review
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    Qualitative Analysis
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    Quantitative Analysis
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    Certify
  • ○

    Audit
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    Assess Risk
Question 6

You are validating your customer’s import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

Select an option, then click Submit answer.

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    The Assessment Flag and the Audit Testing Flag are both set to “Y.”
  • ○

    The Control has a related process.
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    The Control status filed is set to “Audit Test.”
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    The Control comment filed has a notation for “Audit Test.”