Free Online Oracle 1D0-1058-23-D Practice Test

Prepare Your Oracle 1D0-1058-23-D Exam Questions with Free online 1D0-1058-23-D Practice Test. Get Brilliant Oracle Risk Management Cloud 2023 Implementation Professional - Delta Exam Results with Valid 1D0 1058 Exam Dumps.

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Total 78 Questions | Updated On: Apr 24, 2024

Question 1

Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A : Choose display (or hide) configurable options for: results, events, consequences and treatments.

B : Set “object-perspective” association.

C : Create object data import templates.

D : Edit the assessment activity question and guidance text for all assessment types.

E : View assessment response details for all assessment types.

Answer: A,B

Question 2

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 : The Result Management Perspective Assignment has not been linked.

B : The underlying model is not linked to Order to Cash.

C : The business owner was recently assigned the role and the worklist needs to be refreshed.

D : Worklist assignment does not include the business owner.

E : The Control Perspectives are not linked to the control.

Answer: D

Question 3

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 “Waiting for Approval” state.

B : The control goes into the “New” state.

C : The control goes into the “Approved” state.

D : The control goes into the “In Review” state.

Answer: D

Question 4

Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A : None

B : Controls 2 and 3

C : Only Control 1

D : All controls

E : Controls 1, 2, and 3

Answer: B

Question 5

You are implementing Advanced Access Controls for a client. You need to create a model that returns users

who have been assigned a specified access point but excludes a specific operating unit.

Which business object(s) do you need to add to your model to accomplish this objective?

A : Access Point and Fusion Access Condition

B : Access Entitlement

C : Access Point and User Business Object

D : Access Point

E : Fusion Access Condition

Answer: B

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Total 78 Questions | Updated On: Apr 24, 2024