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1z0-1058-22 - Oracle Risk Management Cloud 2022 Implementation Professional

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1z0-1058-22 Questions and Answers

Question # 1

Which two should youdetermine 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 lookupvalues that need to be created for Control, Risk, and Issue Type fields.

C.

Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.

D.

Identify users who will be responsible for creating andmaintaining controls and/or risks.

Question # 2

When validating imported data, the control manager at your client has identified anincorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A. What needs to be done to fix the mapping?

A.

Option A

B.

Option B

C.

Option C

D.

Option D

Question # 3

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

A.

Functional Security Policy

B.

Abstract Role

C.

Data Security Policy

D.

Job Role

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