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1z0-1058-22 – Oracle Risk Management Cloud 2022 Implementation Professional

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Showing 4–6 of 10 questions

Question 4

Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.

Which two standard filters can be combined to accomplish this? (Choose two.)

Select all that apply, then click Submit answer.

  • ○

    The “Payables Invoice” object’s “Supplier ID” does not equal itself.
  • ○

    The “Payables Invoice” object’s “Invoice ID” is similar to the “Payables Invoice” object’s “Invoice Number”.
  • ○

    The “Payables Invoice” object’s “Invoice Amount” is equal to itself.
  • ○

    The “Payables Invoice” object’s “Invoice Number” is equal to the “Payables Invoice” object’s “Invoice ID.”
  • ○

    The “Payables Invoice” object’s “Invoice Number” is equal to itself.
Question 5

Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

Select all that apply, then click Submit answer.

  • ○

    Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
  • ○

    Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
  • ○

    Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
  • ○

    Identify users who will be responsible for creating and maintaining controls and/or risks.
Question 6

Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.

How can this be accomplished?

Select an option, then click Submit answer.

  • ○

    The assessor can request the reviewer to attach the document during the review.
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    On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
  • ○

    The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
  • ○

    On the Manage Assessments page, the assessor can select the assessment and click the Reopen button. He or she can then attach the document and resubmit the assessment.