1Z0-1058Oracle Risk Management Cloud 2019 Implementation Essentials
75 Questions and Answers Experienced specialists selected 75 questions for this exam. All answers are verified to ensure correctness.
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1Z0-1058 Online Practice Questions and Answers
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. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
C. 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.
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. 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.
During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and
validate them. If it is determined that they are not valid issues, you need to close them. You have found an
issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.
A. On the Manage Issues page, highlight the issue and click the Close button.
B. The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
C. After you have completed the remediation plan, click the Close button on the Remediation Plan page.
D. Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
How do you identify Financial Reporting Compliance Cloud's key stakeholders?
A. Identify users who need to create and submit expense reports easily.
B. Identify users who will create customer invoices, and receive and apply customer payments.
C. Identify executives who need to certify internal controls for SOX or similar mandates.
D. Identify executives who will manage customer balances and recognize revenue.
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