Free 1Z0-1058-22 Exam Questions - Oracle 1Z0-1058-22 Exam
Oracle Risk Management Cloud 2022 Implementation ProfessionalTotal Questions: 75
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Oracle 1Z0-1058-22 Questions
During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
Enterprise Risk and Control Manager
IT Security Manager
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?
You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?
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?
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?
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.