Free Access Oracle.1z0-1058-22.v2023-07-19.q26 Practice Test (Page 3)

Question 6

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.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.

C.Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.

D.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.

Question 7

Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A.Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.

B.Validate that the System ID column is populated correctly.

C.Validate that there are no duplicate worksheet IDs within the same worksheet.

D.Validate that new lookup values are created for any custom list of values.

E.Validate that the control-perspective relationship has been created in Manage Module Perspectives.

Question 8

You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
Incident results can be viewed by Department
Groups of investigators receive assigned incidents based on Department
Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

A.Custom perspective for Department linked to the Results object with Required set to "No"

B.Worklist assignment Result Investigator should be set to "All Eligible Users"

C.Custom perspective for Department linked to the Results object with Required set to "Yes"

D.Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.

E.Worklist assignment Result Investigator should be set to specific users.

F.Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.

Question 9

Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A.Data Security Policy

B.Functional Security Policy

C.Job Role Perspective Policy

D.Composite Duty Role

Question 10

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 operational assessments for all controls.

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 only results of prior operational assessments for this control.

D.He or she will be able to review results of all prior Audit tests and operational assessments for this control.

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

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