Exam 1z0-1058-23 Topic 1 Question 65 Discussion
Actual exam question for Oracle's 1z0-1058-23 exam
Question #: 65
Topic #: 1
Question #: 65
Topic #: 1
You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)
Suggested Answer: A,D Vote an answer
* Remove Control Certification Assessor Composite: This action will address Problem 1 by removing the duty composite that is likely causing the user to receive notifications for control assessments1.
* Set Perspective Value to EMEA Including All Child Nodes: Adjusting the data security policy to include all child nodes of the EMEA region will solve Problem 2, granting the user access to controls created for individual regions within EMEA1.
References: For the official and verified answer, please refer to the Oracle Risk Management documentation on their website, specifically the sections discussing role configuration and data security policies123.
* Set Perspective Value to EMEA Including All Child Nodes: Adjusting the data security policy to include all child nodes of the EMEA region will solve Problem 2, granting the user access to controls created for individual regions within EMEA1.
References: For the official and verified answer, please refer to the Oracle Risk Management documentation on their website, specifically the sections discussing role configuration and data security policies123.
by Samantha at Jun 11, 2026, 06:52 AM
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