Oracle 1Z0-1058-23 Exam Dumps

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?

AAdd 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.

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

CEnsure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.

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

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.)

AIn 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.

BNavigate 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.

CNavigate 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.

DIn 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.

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

Question 3

You need to schedule the report ''Access Violations by User.'' Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)

ANavigate to Administration Reports.

BHighlight the report name and click Run Now.

CNavigate to Scheduling under Setup and Administration.

DClick Save Report Parameters to create saved settings.

ESelect Display Scheduled Reports.

Question 4

You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

AIdentify the type of assessments included in each assessment cycle.

BUnderstand the sample size for each audit test.

CDetermine if control assessments are planned ahead of time or are run impromptu.

DDetermine the main objectives of deploying the control.

EDetermine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.

Question 5

During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.

Identify the correct step to close this issue.

AOn the Manage Issues page, highlight the issue and click the Close button.

BThe assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.

CAfter you have completed the remediation plan, click the Close button on the Remediation Plan page.

DEnsure that the issue status is In Edit, and then from the Actions menu, select Close Issue.

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