Oracle Oracle Certifications 1Z0-1058-20 Questions & Answers

• Question 31:

  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?

  A. Construct one model with three condition filters where the Function Name Equals "Create Supplier", "Create Invoice" and "Create Payment"

  B. Construct two models, and create controls based on the models: "Create Supplier and Create Invoice", "Create Invoice and Create Payment"

  C. Construct three controls, and create controls based on the models: "Create Supplier and Create Invoice", "Create Invoice and Create Payment", "Create Supplier and Create Payment"

  D. Construct one model: "Create Supplier and Create Invoice and Create Payment"

  E. Construct one entitlement: "Create Supplier and Create Invoice and Create Payment"

  Correct Answer: D

• Question 32:

  When validating imported data, the control manager at your client has identified an incorrect Risk- Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk.

  What needs to be done to fix the mapping?

  

  A. Option A

  B. Option B

  C. Option C

  D. Option D

  Correct Answer: B

• Question 33:

  You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration. Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does. Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA. You have given him or her the following job role: EMEA P2P Control Manager Job Role Seeded Control Manager Duty Composite Seeded Control Certification Assessor Duty Composite EMEA P2P Control Manager Data Security Policy Seeded Control Manager Data Security Policy Perspective filter where Region Perspective “equals” EMEA Perspective filter where Process Perspective “equals” P2P

  Which two actions need to be taken to correct the problems? (Choose two.)

  A. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.

  B. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.

  C. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.

  D. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.

  Correct Answer: CD

• Question 34:

  Which two options can be assigned to a duty role? (Choose two.)

  A. Functional Security Policy

  B. Abstract Role

  C. Data Security Policy

  D. Job Role

  Correct Answer: AC

• Question 35:

  During implementation, you created a risk object and successfully mapped it to a control object. The

  client's Risk Owner is able to access the risk but not the control.

  Why did this happen?

  A. The Risk Administrator needs to run the synchronize jobs to populate the mapping.

  B. The Risk Owner account is inactive.

  C. The Risk Owner role does not have the right privileges.

  D. The risk and control objects are inactive and need to be made active.

  Correct Answer: C

• Question 36:

  Which statement related to Advanced Access Controls is true?

  A. If helps enforce segregation of duties.

  B. If helps perform risk analysis and evaluation.

  C. It analyzes transaction records.

  D. It documents risks and controls.

  Correct Answer: A

• Question 37:

  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 38:

  You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

  A. Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.

  B. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.

  C. Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.

  D. Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.

  Correct Answer: B

• Question 39:

  You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)

  A. Navigate to Administration Reports.

  B. Highlight the report name and click Run Now.

  C. Navigate to Scheduling under Setup and Administration.

  D. Click Save Report Parameters to create saved settings.

  E. Select Display Scheduled Reports.

  Correct Answer: BD

• Question 40:

  Your client has three operating units.

  What are two ways in which you can exclude an operating unit where there are not enough personnel to

  allow segregation of duties? (Choose two.)

  A. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.

  B. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.

  C. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.

  D. In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.

  E. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.

  Correct Answer: CD