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2023 1z0-1058-22 Latest Test Camp: Oracle Risk Management Cloud 2022 Implementation Professional - Latest Oracle 1z0-1058-22 Mock Exam

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Oracle 1z0-1058-22 Exam Syllabus Topics:

Oracle Risk Management Cloud 2022 Implementation Professional Sample Questions (Q51-Q56):

NEW QUESTION # 51
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. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
• C. It is not possible to change the participants after Data Security Policies are assigned.
• D. Modify the perspective hierarchy in the last step of initiating assessments.
• E. Modify the participant list in the last step of initiating assessments.

Answer: E

NEW QUESTION # 52
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. 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.
• C. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
• D. 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.
• 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. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.

Answer: E

NEW QUESTION # 53
Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)

• A. The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
• B. The "Payables Invoice" object's "Supplier ID" does not equal itself.
• C. The "Payables Invoice" object's "Invoice Amount" is equal to itself.
• D. The "Payables Invoice" object's "Invoice Number" is equal to itself.
• E. The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".

Answer: A,B

NEW QUESTION # 54
Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

• A. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
• B. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
• C. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
• D. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
• E. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

Answer: A

NEW QUESTION # 55
A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

• A. New controls must always be reviewed, irrespective of security configuration.
• B. This user is not a Control Approver; therefore, the status will be "In Review."
• C. The Control Reviewer role has been assigned to some users.
• D. The Control Approver role has been assigned to some users.

Answer: B

NEW QUESTION # 56
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