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

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Showing 7–9 of 10 questions

Question 7

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?

Select an option, then click Submit answer.

  • ○

    In Review
  • ○

    Active
  • ○

    Reported
  • ○

    Approved
  • ○

    In Edit
Question 8

You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.

What will you build in order to accomplish your objective?

Select an option, then click Submit answer.

  • ○

    Template
  • ○

    Control
  • ○

    Model
  • ○

    Filter
  • ○

    Business object
Question 9

You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.

Which is a valid option to implement the control?

Select an option, then click Submit answer.

  • ○

    From the “Access Entitlements” page create two entitlements containing the respective client-defined access points. Create an access model from the “Models” tab of Advanced Controls, based on the entitlements you created.
  • ○

    Select Actions > Create Access Control from the “Controls” tab of Advanced Controls.
  • ○

    Create an access model from the “Models” tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
  • ○

    From the “Access Entitlements” page create two entitlements containing the respective client-defined access points. Create an access model from the “Models” tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the “Controls” tab of Advanced Controls, and select the access model you created.
  • ○

    Create an access entitlement from the “Access Entitlements” page, then select Actions > Create Access Control from the “Controls” tab of Advanced Controls, and select the entitlement you created.