Free Oracle 1Z0-1058-21 Exam Dumps Questions & Answers

During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

• A.The Risk Owner account is inactive.
• B.The Risk Administrator needs to run the synchronize jobs to populate the mapping.
• C.The risk and control objects are inactive and need to be made active.
• D.The Risk Owner role does not have the right privileges.

How do you associate a risk to a control?

• A.The only way to create risk-control associations is through data import.
• B.On the Related Controls tab of risk definition, add the control.
• C.On the Related Objects tab of control definition, add the risk.
• D.To associate a controlto a risk, the control needs to be in the Review state.
• E.In the related object section of process definition, add the control to the risk.

You have five business units in our company, BU1 through BU5. You want to build a transactionmodel to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

• A.Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
• B.Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
  "Exclude" is checked.
• C.Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
• D.Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
• E.Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
  100,000.

Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

• A.Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
• B.Configure Module Objects > Edit Risk Object Configuration > Result = Show
• C.Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
• D.Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
• E.Configure Module Objects > Edit Control Object Configuration > Result = Show

Which three steps can be performed by using the Configure Module Objectspages? (Choose three.)

• A.View assessment response details for all assessment types.
• B.Edit the assessment activity question and guidance text for all assessment types.
• C.Choose display (or hide) configurable options for: results, events, consequences and treatments.
• D.Set "object-perspective" association.
• E.Create object data import templates.