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

The “Payables Invoice” object’s “Invoice Date” attribute is greater than the “Expense Report Credit Card Transaction” object’s “Transaction Date” attribute.

The “Expense Report Credit Card Transaction” object’s “Last Updated Date” attribute is greater than the “Relative Value” of 3 months.

The “Expense Report Credit Card Transaction” object’s “Transaction Date” attribute is not blank.

The “Payables Invoice” object’s “Invoice Date” attribute is similar to the “Expense Report Credit Card Transaction” object’s “Transaction Date” attribute within +/- 10 days.

Data security policies for Controls were not created.

The Controls were not related to any risk objects.

The parent process was never approved.

The Control Method was not set to a valid value.

Access Point and Fusion Access Condition

Access Entitlement

Access Point and User Business Object

Access Point

Fusion Access Condition

If helps enforce segregation of duties.

If helps perform risk analysis and evaluation.

It analyzes transaction records.

Itdocuments risks and controls.

Identify the type of assessments included in each assessment cycle.

Understand the sample size for each audit test.

Determine if control assessments are planned ahead of time or are run impromptu.

Determine the main objectives of deploying the control.

Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.

Add the Risk Reviewer Composite duty role to theperson who creates the risks so he or she would be able to review them before saving the record.

Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.

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.

Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.

In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.

Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.

Navigate to the Create Access Global Condition page and createa new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.

In a model, create a new condition logic filter, select the within sameoperating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.

In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.

Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.

Use the Region hierarchy initially, and later use both Region and BusinessProcess hierarchies for security.

Use both Region and Business Process hierarchies solely for reporting purposes.

Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.