← Back to exam page

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

Loading demo links...

Showing 7–9 of 10 questions

Question 7

The GRC Business owner responsible for reviewing and investigating access incidents related to the “Order to Cash” perspective does not see any worklists for the generated results. You have validated that:

1. Other business owners are able to view their assigned worklists without any problem

2. Incidents have been generated for the controls related to Order to Cash

3. The business owner’s assigned roles contain the correct functional privileges and data access to the correct perspective values

What is the reason the business owner cannot see any worklists for the generated incidents?

Select an option, then click Submit answer.

  • ○

    The Result Management Perspective Assignment has not been linked.
  • ○

    The underlying model is not linked to Order to Cash.
  • ○

    The business owner was recently assigned the role and the worklist needs to be refreshed.
  • ○

    Worklist assignment does not include the business owner.
  • ○

    The Control Perspectives are not linked to the control.
Question 8

How do you populate the Control Method field with a new custom value, such as a third-party application’?

Select an option, then click Submit answer.

  • ○

    Enter the new value directly in the Control method field.
  • ○

    Use Lookup Meaning of the new lookup value.
  • ○

    Use Lookup Code of the new lookup value.
  • ○

    Use Lookup Type of the new lookup value.
Question 9

Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

Select an option, then click Submit answer.

  • ○

    Composite Duty Role
  • ○

    Job Role Perspective Policy
  • ○

    Data Security Policy
  • ○

    Functional Security Policy