Oracle 1z0-1058-22 Exam Questions (Updated 2022) 100% Real Question Answers
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NEW QUESTION 32
You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?
- A. Control
- B. Model
- C. Business object
- D. Filter
- E. Template
Answer: B
NEW QUESTION 33
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 Control status filed is set to "Audit Test."
- B. The Control has a related process.
- C. The Control comment filed has a notation for "Audit Test."
- D. The Assessment Flag and the Audit Testing Flag are both set to "Y."
Answer: B
NEW QUESTION 34
You are implementing Advanced Access Controls for a client who wants to limit the seeded job role "Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)
- A. Advanced Control System Administrator
- B. Access incident Results Manager
- C. Application Data Source Manager
- D. Access Control Manager
- E. Access Model Manager
Answer: B,E
NEW QUESTION 35
Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.
- A. All controls
- B. Controls 1 and 2
- C. Controls 2 and 4
- D. Controls 1, 2, and 4
- E. None
Answer: B
NEW QUESTION 36
You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?
- A. Both R100 and C100 will be in the "In Review" state.
- B. Both R100 and C100 will be in the "New" state.
- C. Both R100 and C100 will be in the "Awaiting Approval" state.
- D. Both R100 and C100 will be in the "Approved" state.
Answer: C
NEW QUESTION 37
An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?
- A. He or she will be able to review results of all prior assessments of all types for this control.
- B. He or she will be able to review only results of prior operational assessments for this control.
- C. He or she will be able to review results of all prior operational assessments for all controls.
- D. He or she will be able to review results of all prior assessments of all types for all controls.
- E. He or she will be able to review results of all prior Audit tests and operational assessments for this control.
Answer: E
NEW QUESTION 38
Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.
- A. Controls 2 and 3
- B. Only Control 1
- C. All controls
- D. Controls 1, 2, and 3
- E. None
Answer: A
NEW QUESTION 39
What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?
- A. The incident remains in "Closed" status and additional remedial action cannot be taken.
- B. The incident is deferred.
- C. The incident is copied and a new incident is created based on the original incident.
- D. The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.
- E. The incident status changes to "Assigned."
Answer: D,E
NEW QUESTION 40
You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?
- A. .xml
- B. .doc
- C. .txt
- D. .pdf
- E. .xlsx
Answer: A
NEW QUESTION 41
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. The Control Reviewer role has been assigned to some users.
- C. The Control Approver role has been assigned to some users.
- D. This user is not a Control Approver; therefore, the status will be "In Review."
Answer: D
NEW QUESTION 42
When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?
- A. One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
- B. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
- C. One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
- D. One job will run for the two objects based on transactions dated after the Transaction Created As of Date.
Answer: D
NEW QUESTION 43
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. 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. 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.
- 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.
- E. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
Answer: C
NEW QUESTION 44
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. Click the Create Import Template button.
- B. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
- C. Navigate to Manage Module Perspectives.
- D. Generate Template as Without Data.
- E. Generate Template as Without Data - Perspectives Only.
Answer: B,C,D
NEW QUESTION 45
Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)
- A. A user sets the State of the incident to "Remediate".
- B. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
- C. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
- D. The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
- E. A user sets the Status of the incident to "Resolved".
Answer: A,D
NEW QUESTION 46
Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)
- A. Option A
- B. Option E
- C. Option B
- D. Option D
- E. Option C
Answer: A,D
NEW QUESTION 47
The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?
- A. The business owner was recently assigned the role and the worklist needs to be refreshed.
- B. Worklist assignment does not include the business owner.
- C. The Control Perspectives are not linked to the control.
- D. The Result Management Perspective Assignment has not been linked.
- E. The underlying model is not linked to Order to Cash.
Answer: B
NEW QUESTION 48
You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?
- A. Construct two models, and create controls based on the models: "Create Supplier & Create Invoice", "Create Invoice & Create Payment"
- B. Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
- C. Construct one model with three condition filters where the Function Name Equals "Create Supplier", "Create Invoice" and "Create Payment"
- D. Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice", "Create Invoice & Create Payment", "Create Supplier & Create Payment"
- E. Construct one model: "Create Supplier & Create Invoice & Create Payment"
Answer: E
NEW QUESTION 49
You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?
- A. Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.
- B. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
- C. Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
- D. Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
Answer: B
NEW QUESTION 50
You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)
- A. The Control Manager was not given the correct data security policy to access the controls.
- B. The Perspective Hierarchy is not in the Approved state.
- C. The Perspective Hierarchy was not associated to the Control Object.
- D. There was no Control Type associated with the controls.
- E. No risks were mapped to the imported controls.
Answer: A,D,E
NEW QUESTION 51
You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the "Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?
- A. The Manage Module Perspectives screen
- B. The Manage Object Perspectives screen
- C. The Create Perspectives screen
- D. The Create Control screen
- E. The Import template
Answer: C
NEW QUESTION 52
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 participant list in the last step of initiating assessments.
- C. Modify the perspective hierarchy in the last step of initiating assessments.
- D. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
- E. It is not possible to change the participants after Data Security Policies are assigned.
Answer: B
NEW QUESTION 53
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Real Oracle 1z0-1058-22 Exam Questions [Updated 2022]: https://vce4exams.practicevce.com/Oracle/1z0-1058-22-practice-exam-dumps.html