Oracle 1Z0-1058-23 Quiz 1 Topic 1 Questions 1-5

Question: 1

You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.

The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the ''Required'' field to ''yes'' for the Control-Business Units association.

Where do you do this in the product?

AThe Create Control screen

BThe Manage Object Perspectives screen

CThe Import template

DThe Create Perspectives screen

EThe Manage Module Perspectives screen

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Question: 2

At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

AModify the perspective hierarchy in the last step of initiating assessments.

BModify the participant list in the last step of initiating assessments.

CRequest the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.

DIt is not possible to change the participants after Data Security Policies are assigned.

ERequest the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.

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Question: 3

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?

AConfigure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.

BConfigure Module Objects > Edit Risk Object Configuration > Treatment = Show

CConfigure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default

DConfigure Module Objects > Edit Control Object Configuration > Result = Show

EConfigure Module Objects > Edit Risk Object Configuration > Result = Show

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Question: 4

Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.

How can this be accomplished?

AThe assessor can request the reviewer to attach the document during the review.

BOn the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.

CThe assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.

DOn the Manage Assessments page, the assessor can select the assessment and click the Reopen button. He or she can then attach the document and resubmit the assessment.

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Question: 5

Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.

What are the duty roles that must be included in this job role to achieve this requirement?

ASeeded Issue Manager Composite and Issue Validator Composite

BSeeded Risk Issue Manager and Control Issue Manager

CSeeded Issue Manager Composite

DSeeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite

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Oracle 1Z0-1058-23 Quiz:1 Topic:1 Questions:1-5