Free Oracle 1z0-1058-22 Exam Dumps Questions & Answers

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

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 the person who creates the risks so he or she would be able to review them before saving the record.
• B.Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
• 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.Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.

Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

• A.Option A
• B.Option B
• C.Option E
• D.Option D
• E.Option C

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

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

The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls? (Choose three.)

• A.Perform impromptu assessments for the two controls.
• B.Initiate two planned assessments, one for each control.
• C.Enable impromptu assessments during configuration of module objects.
• D.Initiate a planned assessment and include the two controls as part of the same assessment.
• E.Initiate a planned assessment that includes all controls assigned to perspective P2P.