Oracle 1z0-1058-22 Value Pack (Frequently Bought Together)

After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

• A. The control goes into the "New" state.
• B. The control goes into the "Waiting for Approval" state.
• C. The control goes into the "Approved" state.
• D. The control goes into the "In Review" state.

The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

• A. Worklist assignment does not include the business owner.
• B. The Result Management Perspective Assignment has not been linked.
• C. The underlying model is not linked to Order to Cash.
• D. The business owner was recently assigned the role and the worklist needs to be refreshed.
• E. The Control Perspectives are not linked to the control.

An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?

• A. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".
• B. You cannot define this model because imported objects from a file cannot be used with delivered objects.
• C. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
• D. Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".

Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

• A. Certify
• B. Qualitative Analysis
• C. Quantitative Analysis
• D. Audit
• E. Design Review
• F. Assess Risk

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. 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.
• B. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
• C. 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.
• D. Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.