1z0-1058-23 Leak Questions

• Functional Security Policy: This selects a set of functional privileges, each permitting the use of a field or other user-interface feature. It defines a policy for a duty role, selecting functional privileges to be inherited by other roles the duty role belongs to1.
• Data Security Policy: These policies apply to Oracle Cloud applications and can be assigned to duty roles. They grant access to work areas, dashboards, task flows, application pages, reports, batch programs, etc2.

References: For the official and verified answer, please refer to the Oracle Risk Management documentation on their website, specifically the sections discussing the creation of roles and the assignment of function security policies and data security policies to duty roles132.

In Oracle Risk Management, when you want to identify Controls with the most Incidents, particularly where those Controls account for a significant percentage (like 80%) of all Incidents, you would apply the Pareto principle. This principle is also known as the 80/20 rule, where roughly 80% of the effects come from 20% of the causes. In this context, after importing a custom object that contains the number of incidents associated with each control into a transaction model, you would use the Pareto pattern filter. This filter will help you identify the subset of Controls that are contributing to the majority of Incidents, allowing you to focus on the most critical areas that need attention.

References:

• Oracle Advanced Controls Cloud Service documentation1.
• Overview of Oracle Advanced Controls2.

• Identify the number of access points in each entitlement.
• Since the entitlements do not share access points, each access point in one entitlement can be paired with each access point in the other entitlement.
• Multiply the number of access points in the first entitlement by the number of access points in the second entitlement to find the total number of combinations.

When an assessor is reviewing Prior Results as part of an operational assessment for a control, such as manual AP Invoice entry, they are able to view the results of prior operational assessments specifically for that control. This is because the system is designed to allow assessors to focus on the historical performance and evaluation of the control in question, providing a targeted and relevant overview of its effectiveness and any issues that have been identified in the past.

References:The information provided is based on the Oracle Risk Management documentation, which outlines the processes and capabilities of the system regarding operational assessments and the review of Prior Results1.