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Free Oracle 1D0-1058-24-D Exam Questions

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  • Oracle 1D0-1058-24-D Exam Questions
  • Provided By: Oracle
  • Exam: Oracle Risk Management Cloud 2024 Implementation Professional - Delta
  • Certification: Oracle Risk Management Cloud
  • Total Questions: 78
  • Updated On: Nov 11, 2024
  • Rated: 4.9 |
  • Online Users: 156
Page No. 1 of 16
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  • Question 1
    • Your client has configured separate roles for control assessor and control assessment reviewer. The control
      assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to
      attach a critical test evidence document to the assessment and needs to attach it now.
      How can this be accomplished?

      Answer: D
  • Question 2
    • 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.
      Capture

      Answer: B
  • Question 3
    • 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?

      Answer: B
  • Question 4
    • You are designing data for data import. The customer decided that they want to secure controls based on their
      company organization.
      Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

      Answer: A,B,C
  • Question 5
    • You are validating your customer’s import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

      Answer: B
PAGE: 1 - 16
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