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下載1z0-1058-22考試題庫

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虹光壹卷，中年修士便帶著宋明庭沖上了天空。

下載Oracle Risk Management Cloud 2022 Implementation Professional考試題庫

NEW QUESTION 51
You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
EMEA P2P Control Manager Job Role
Seeded Control Manager Duty Composite
Seeded Control Certification Assessor Duty Composite
EMEA P2P Control Manager Data Security Policy
Seeded Control Manager Data Security Policy
Perspective filter where Region Perspective "equals" EMEA
Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)

• A. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
• B. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
• C. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
• D. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.

Answer: B,D

NEW QUESTION 52
You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

• A. Navigate to Manage Module Perspectives.
• B. Generate Template as Without Data - Perspectives Only.
• C. Generate Template as Without Data.
• D. Click the Create Import Template button.
• E. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.

Answer: A,C,E

NEW QUESTION 53
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. 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.
• B. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
• C. 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.
• 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. 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.

Answer: D

NEW QUESTION 54
You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

• A. The Assessment Flag and the Audit Testing Flag are both set to "Y."
• B. The Control status filed is set to "Audit Test."
• C. The Control comment filed has a notation for "Audit Test."
• D. The Control has a related process.

Answer: D

NEW QUESTION 55
At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

• A. Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
• B. Modify the perspective hierarchy in the last step of initiating assessments.
• C. It is not possible to change the participants after Data Security Policies are assigned.
• D. Modify the participant list in the last step of initiating assessments.
• E. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.

Answer: D

NEW QUESTION 56
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