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1z0-1058 – Oracle Risk Management Cloud 2019 Implementation Essentials

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Showing 1–3 of 10 questions

Question 1

What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of “Closed,” but poses a conflict again during a subsequent evaluation of controls?

Select all that apply, then click Submit answer.

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    The incident is deferred.
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    The incident remains in “Closed” status and additional remedial action cannot be taken.
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    The incident remains in “Closed” status and assigned users receive a notification that additional access incidents have been identified.
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    The incident is copied and a new incident is created based on the original incident.
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    The incident status changes to “Assigned.”
Question 2

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

    Status: Open; State: In Edit
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    Status: On Hold; State: Awaiting Approval
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    Status: Open; State: New
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    Status: On-Hold; State: Reported
Question 3

The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.

Which three steps can the Control Owner perform to kick-off assessments for only those two controls? (Choose three.)

Select all that apply, then click Submit answer.

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    Initiate a planned assessment that includes all controls assigned to perspective P2P.
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    Perform impromptu assessments for the two controls.
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    Enable impromptu assessments during configuration of module objects.
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    Initiate a planned assessment and include the two controls as part of the same assessment.
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    Initiate two planned assessments, one for each control.