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Oracle 1z0-1058-22 Exam Dumps - Actual Questions Answers

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1z0-1058-22 Questions and Answers

Question # 1

Your customer needs to conduct monthly Operational Effectiveness assessments for controls acrosstwo organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by BusinessProcess every week.

How should you design perspectives to achieve this?

A.

Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.

B.

Use the Region hierarchy initially, and later use both Region and BusinessProcess hierarchies for security.

C.

Use both Region and Business Process hierarchies solely for reporting purposes.

D.

Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.

Question # 2

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.

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.

C.

Navigate to the Create Access Global Condition page and createa 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.

D.

In a model, create a new condition logic filter, select the within sameoperating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.

E.

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

Question # 3

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.

Add the Risk Reviewer Composite duty role to theperson who creates the risks so he or she would be able to review them before saving the record.

B.

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

C.

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.

D.

Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.

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