Free Access Oracle.1z0-1058-22.v2023-07-19.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.20

B.25

C.16

D.4

E.8

Question 17

Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A.Identify users who will be responsible for creating and maintaining controls and/or risks.

B.Identify lookup values that need to be created for Control, Risk, and Issue Type fields.

C.Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.

D.Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.

Question 18

Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

A.Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.

B.Configure Module Objects > Edit Control Object Configuration > Result = Show

C.Configure Module Objects > Edit Risk Object Configuration > Result = Show

D.Configure Module Objects > Edit Risk Object Configuration > Treatment = Show

E.Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default

Question 19

The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A.The control manager should create a new test plan with Audit Test and Design Review as assessment types.

B.The control's test plan should be updated to include both Audit Test and Design Review as assessment types.

C.The control's test plan should be updated to Audit Test as the assessment type.

D.The control manager does not need to update the control because any initiated assessment will include all control test plans.

Question 20

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 exclusion though the advanced options check box.

B.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.

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

D.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.

E.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.

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Question 16

Question 17

Question 18

Question 19

Question 20

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