Try Free Oracle 1Z0-1058-23 Updated Questions & Answers

Question 1

How do you add values to a Risk Type list of values?

APopulate the Import template with the new values in the Issue Severity column on the Controls tab.

BAdd the lookup codes to the GRC_RISK_TYPE Lookup Type.

CBecause you cannot add new values, update one of the existing lookup codes to what the client wants it to be.

DAdd the lookup codes to the GRCM_RISK_TYPE Lookup Type.

EUse the default lookup codes because there is no way to update the existing ones.

Correct answer: D

Question 2

You have two segregation of duties requirements:

1) a user can access either the supplier creation pages or the invoice pages, but not both.

2) a user can access either the invoice creation pages or the payment creation pages, but not both.

How must these requirements be met in Advanced Access Controls?

AConstruct one model with three condition filters where the Function Name Equals ''Create Supplier'', ''Create Invoice'' and ''Create Payment''

BConstruct two models, and create controls based on the models: ''Create Supplier & Create Invoice'', ''Create Invoice & Create Payment''

CConstruct three controls, and create controls based on the models: ''Create Supplier & Create Invoice'', ''Create Invoice & Create Payment'', ''Create Supplier & Create Payment''

DConstruct one model: ''Create Supplier & Create Invoice & Create Payment''

EConstruct one entitlement: ''Create Supplier & Create Invoice & Create Payment''

Correct answer: D

Question 3

You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.

Which pattern filter must you now apply?

AAnomaly Detection

BMean

CPareto

DAbsolute Deviation

EClustering

Correct answer: C

Question 4

You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A.xlsx

B.doc

C.pdf

D.xml

E.txt

Correct answer: D

Question 5

You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

ABoth R100 and C100 will be in the ''In Review'' state.

BBoth R100 and C100 will be in the ''Awaiting Approval'' state.

CBoth R100 and C100 will be in the ''Approved'' state.

DBoth R100 and C100 will be in the ''New'' state.

Correct answer: B

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