Free Access Oracle.1Z0-1058-20.v2022-02-02.q27 Practice Test (Page 2)

Question 1

During implementation, you created a Financial ReportingCompliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A.The superuser's account is inactive and his or her account needs to be activated.

B.The superuser's account is created but the synchronization jobs have not been run.

C.The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.

D.The application will not allow a user to both create users and assign them roles.

Question 2

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 Audit tests and operational assessments for this control.

B.He or she will be able to review results of all prior assessments of all types for all controls.

C.He or she will be able to review results of all prior assessments of all types for this control.

D.He or she will beable to review only results of prior operational assessments for this control.

E.He or she will be able to review results of all prior operational assessments for all controls.

Question 3

You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

A.Access Point and User Business Object

B.Access Point

C.Access Entitlement

D.Fusion Access Condition

E.Access Point and Fusion Access Condition

Question 4

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 exclusionthough 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.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.

D.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.

E.In a model, create a new condition logic filter, select theoperating unit attribute and select the operating unit value.

Question 5

How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A.Identify users who will create customer invoices, and receive and apply customer payments.

B.Identify users who need tocreate and submit expense reports easily.

C.Identify executives who will manage customer balances and recognize revenue.

D.Identify executives who need to certify internal controls for SOX or similar mandates.

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