1Z0-1058-20Oracle Risk Management Cloud 2020 Implementation Essentials
75 Questions and Answers Experienced specialists selected 75 questions for this exam. All answers are verified to ensure correctness.
Last Updated Apr 24, 2024 Ace your exams with our consistently updated 1Z0-1058-20 exam dumps.
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1Z0-1058-20 Online Practice Questions and Answers
Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to
allow segregation of duties? (Choose two.)
A. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
B. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
C. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
D. In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
E. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
A. Composite Duty Role
B. Job Role Perspective Policy
C. Data Security Policy
D. Functional Security Policy
You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates. However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?
A. The user will have the option to select the older or newer versions of the test plans during the assessment process.
B. The scheduled assessment process will end in error.
C. The assessment will be associated with the version of the test plans from the time of assessment initiation.
D. The updated test plans will become available during the assessment.
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