Free Access Oracle.1Z0-1058-21.v2022-01-27.q26 Practice Test (Page 5)

Question 16

You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A.25

B.20

C.4

D.8

E.16

Question 17

Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A.Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.

B.Create a project plan with objectives, goals, and exit criteria.

C.Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.

D.Complete control review and assessment for one period/cycle with the actual business owners.

E.Migrate the organization's existing risk and control matrixinto Financial Reporting Compliance.

Question 18

You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A.You can relate only process objects.

B.You can relate a new process and a new control.

C.You can relate only control objects.

D.You can relate only an existing control, but not a new control.

Question 19

During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A.The Risk Administrator needs to run the synchronize jobs to populate the mapping.

B.The Risk Owner account is inactive.

C.The Risk Owner role does not have the right privileges.

D.The risk and control objects are inactive and need to be made active.

Question 20

Youhave created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A.Both R100 and C100 will be in the "New" state.

B.Both R100 and C100 will be in the "Approved" state.

C.Both R100 and C100 will be in the "In Review" state.

D.Both R100 and C100 will be in the "Awaiting Approval" state.

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Question 16

Question 17

Question 18

Question 19

Question 20

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