Free Oracle 1z0-1058-22 Exam Dumps Questions & Answers

Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

• A.  On the Controls tab of the Import template, set the control state to NEW for each control record.
• B.  Identify users who will perform control review and approval.
• C.  Identify the organizations or business units for which users will perform review or approval.
• D.  Identify the other roles to be provided for control managers.

Which two options can be assigned to a duty role? (Choose two.)

• A.  Functional Security Policy
• B.  Abstract Role
• C.  Data Security Policy
• D.  Job Role

You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

• A.  You cannot use the Data Migration tool to add control records to map to existing risks.
• B.  You can use the Data Migration tool to add control records for the existing risks.
• C.  To relate controls to risks, the risks must be in "approved" state.
• D.  You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
• E.  To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.

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 global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
• B.  A user sets the State of the incident to "Remediate".
• C.  The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
• D.  A user sets the Status of the incident to "Resolved".
• E.  The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.

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 one entitlement: "Create Supplier & Create Invoice & Create Payment"
• B.  Construct two models, and create controls based on the models: "Create Supplier & Create Invoice", "Create Invoice & Create Payment"
• C.  Construct one model: "Create Supplier & Create Invoice & Create Payment"
• D.  Construct one model with three condition filters where the Function Name Equals "Create Supplier", "Create Invoice" and "Create Payment"
• E.  Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice", "Create Invoice & Create Payment", "Create Supplier & Create Payment"