Oracle.1z0-1058.v2019-10-06.q30

Exam Code:1Z0-1058
Exam Name:Oracle Risk Management Cloud 2019 Implementation Essentials
Certification Provider:Oracle
Free Question Number:30
Version:v2019-10-06
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# of Questions views:397
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Exam Question List
Question 1: During an assessment, an issue was created. Your job as the ...
Question 2: The GRC Business owner responsible for reviewing and investi...
Question 3: Which three risk assessment activity types are available in ...
Question 4: How do you populate the Control Method field with a new cust...
Question 5: You have defined an initial Perspective Hierarchy for your c...
Question 6: You build an access model with two entitlements. Each entitl...
Question 7: Your client has subscribed to Financial Reporting Compliance...
Question 8: You are working with the customer to gather Risk-Control dat...
Question 9: You have built a transaction model to identify possible dupl...
Question 10: You are helping your client identify and define their contro...
Question 11: Select three fields that are required to create an impromptu...
Question 12: Your client has configured separate roles for control assess...
Question 13: An organization has a list of companies with which they no l...
Question 14: You have imported risks in Financial Reporting Compliance us...
Question 15: After generating an XML file export of Advanced Controls per...
Question 16: Which two should you determine to ensure that your client ca...
Question 17: Which three are true about implementing a best practice solu...
Question 18: You have five business units in our company, BU1 through BU5...
Question 19: What would happen to an access incident in Advanced Access C...
Question 20: Which two would need to happen in order for Advanced Access ...
Question 21: The control manager needs to associate an existing test plan...
Question 22: During implementation, you created a Financial Reporting Com...
Question 23: After adding a new control in Financial Reporting Compliance...
Question 24: You have created a risk definition R100 and have created a n...
Question 25: Your client has three operating units. What are two ways in ...
Question 26: Identify the four statuses and states in which you can edit ...
Question 27: You are remediating access incidents in Advanced Access Cont...
Question 28: You can relate objects in Financial Reporting Compliance. Wh...
Question 29: You have completed the data import process with no errors. Y...
Question 30: You have created security roles for the Procure-to-Pay (P2P)...