Printable PDFOracle 1Z0-1058-20 Exam Questions & Answers
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Vendor: Oracle
Exam Code: 1Z0-1058-20
Exam Name: Oracle Risk Management Cloud 2020 Implementation Essentials
Certification Provider: Oracle
Total Questions: 75 Q&A
Updated on: Jan 01, 2025
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1Z0-1058-20 Online Practice Questions and Answers
Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)
A. Design Review
B. Qualitative Analysis
C. Quantitative Analysis
D. Certify
E. Audit
F. Assess Risk
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?
A. 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.
B. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
C. 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.
D. 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.
E. 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.
Your client has subscribed to Financial Reporting Compliance and would like to address risks using
treatment plans.
Which option shows the settings that will help in achieving this configuration?
A. Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
B. Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
C. Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
D. Configure Module Objects > Edit Control Object Configuration > Result = Show
E. Configure Module Objects > Edit Risk Object Configuration > Result = Show
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