최신 1Z0-1058-20 무료덤프 - Oracle Risk Management Cloud 2020 Implementation Essentials
Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?
What are the duty roles that must be included in this job role to achieve this requirement?
정답: C
You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will beanalyzed?
How many access point combinations will beanalyzed?
정답: C
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?
What status do you set for the incident in AAC?
정답: C
You completed the data migration successfully. You created100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)
Identify three reasons for this. (Choose three.)
정답: A,D,E
After generating an XML file export of Advanced Controlsperspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)
정답: A,D,E
Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only tousers in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?
How should you design perspectives to achieve this?
정답: C
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.
정답: B
Which two steps are required to set up two levels of approval for new controls,which are added after the initial import? (Choose two.)
정답: A,B