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Note! Following 1z0-1058-22 Exam is Retired now. Please select the alternative replacement for your Exam Certification. The new exam code is 1z0-1058-23

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

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Question # 9

Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A.

Option A

B.

Option B

C.

Option C

D.

Option D

E.

Option E

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Question # 10

Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of “Closed” to an access incident? (Choose two.)

A.

The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.

B.

A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.

C.

A usersets the State of the incident to “Remediate”.

D.

The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.

E.

A user sets the Status of the incident to “Resolved”.

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Question # 11

Your customer needs to conduct monthly Operational Effectiveness assessments for controls acrosstwo organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by BusinessProcess every week.

How should you design perspectives to achieve this?

A.

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

B.

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

C.

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

D.

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

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