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Oracle 1z0-1058-22 Exam With Confidence Using Practice Dumps

Exam Code:
1z0-1058-22
Exam Name:
Oracle Risk Management Cloud 2022 Implementation Professional
Vendor:
Questions:
74
Last Updated:
Feb 10, 2025
Exam Status:
Stable
Oracle 1z0-1058-22

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Oracle Risk Management Cloud 2022 Implementation Professional Questions and Answers

Question 1

Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

Options:

A.

On the Controls tab of the Import template, set the control state to NEW for each control record.

B.

Identify the organizations or business units for which users will perform review or approval.

C.

Identify users who will perform control review and approval.

D.

Identify the other roles to be provided for control managers.

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Question 2

Whichcontrols can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

Options:

A.

None

B.

Controls 2 and 3

C.

Only Control 1

D.

All controls

E.

Controls 1, 2, and3

Question 3

Your client has configured separate roles for control assessor and controlassessment 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?

Options:

A.

The assessor can request the reviewer to attach the document during the review.

B.

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.

C.

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.

D.

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