Free Oracle 1Z0-1058-20 Exam Dumps Questions & Answers

During implementation, you created a Financial ReportingCompliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

• A.The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
• B.The application will not allow a user to both create users and assign them roles.
• C.The superuser's account is created but the synchronization jobs have not been run.
• D.The superuser's account is inactive and his or her account needs to be activated.

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 canthis be accomplished?

• A.The control's test plan should be updated to Audit Test as the assessment type.
• B.The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
• C.The control manager should create a new test plan with Audit Test and Design Review as assessment types.
• D.The controlmanager does not need to update the control because any initiated assessment will include all control test plans.

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

• A.Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
• B.Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
• C.Identify users who will be responsible for creating and maintaining controls and/or risks.
• D.Identify lookup values that need to be created for Control, Risk, and Issue Type fields.

Which two options can be assigned to a duty role? (Choose two.)

• A.Job Role
• B.DataSecurity Policy
• C.Abstract Role
• D.Functional Security Policy

Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

• A.Data Security Policy
• B.Job Role Perspective Policy
• C.Composite Duty Role
• D.Functional Security Policy