Free Oracle 1Z1-1058 Exam Dumps Questions & Answers

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

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.  Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
• B.  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.
• C.  Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
• D.  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.

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 B
• B.  Option A
• C.  Option E
• D.  Option C
• E.  Option D

Which three statements are true about the purpose of perspectives? (Choose three.)

• A.  Perspectives can be used to define user privileges.
• B.  Perspectives enable functional security in Financial Reporting Compliance.
• C.  Perspectives can be used for categorizing Financial Reporting Compliance objects.
• D.  Perspectives are used to enable data security on Financial Reporting Compliance objects.
• E.  Perspectives can be used to represent regional hierarchies.

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 Object Perspectives screen
• B.  The Create Perspectives screen
• C.  The Create Control screen
• D.  The Manage Module Perspectives screen
• E.  The Import template