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Oracle 1z0-1058-22 Exam With Confidence Using Practice Dumps

Exam Code:
1z0-1058-22
Exam Name:
Oracle Risk Management Cloud 2022 Implementation Professional
Certification:
Oracle Other Certification
Vendor:
Oracle
Questions:
74
Last Updated:
Dec 22, 2024
Exam Status:
Stable
Oracle 1z0-1058-22

1z0-1058-22: Oracle Other Certification Exam 2024 Study Guide Pdf and Test Engine

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Oracle Risk Management Cloud 2022 Implementation Professional Questions and Answers

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Question 1

Youhave 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?

Options:

A.

Both R100 and C100 will be in the “In Review” state.

B.

Both R100 and C100 will be in the “Awaiting Approval” state.

C.

Both R100 and C100 will be in the “Approved” state.

D.

Both R100 and C100 will be in the “New” state.

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Question 2

Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

Options:

A.

Inclusive function filter grouped by the “Expense Report Information” object’s “Report Number” where the “Expense Type” has an “Equals” condition for values that include taxi, car, mileage.

B.

Inclusive function filter grouped by the “Expense Report Information” object’s “Report Number” where the “Expense Type” has an “In” condition for values that include taxi, car, mileage.

C.

Inclusive function filter grouped by the “Expense Report Information” object’s “Person” where the “Expense Type” has an “In” condition for values that include taxi, car, mileage.

D.

Inclusive function filter grouped by the “Expense Report Information” object’s “Report Number” where the “Expense Type” has an “In” condition for values that include taxi, car, mileage.

E.

Inclusive function filter grouped by the “Expense Report Information” object’s “Person” where the “Expense Type” has an “In” condition for values that include taxi, car, mileage.

Question 3

Your client has configured separate roles for control assessor and controlassessment 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?

Options:

A.

The assessor can request the reviewer to attach the document during the review.

B.

On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.

C.

The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.

D.

On the Manage Assessments page, the assessor canselect the assessment and click the Reopen button. He or she can then attach the document and resubmit the assessment.

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