Oracle 1z0-1058-23 Exam With Confidence Using Practice Dumps

• On the Manage Issues page within Oracle Risk Management, users have the ability to link various related objects to an issue.
• The objects that can be associated with an issue include Assessments, Risks, and Controls.
• This association is crucial for maintaining a comprehensive view of the risk landscape and ensuring that all relevant factors are considered during the issue management process.

References:The information is based on the Oracle Risk Management Cloud documentation which details enhancements to reporting issues, remediation plans, and related objects1. Additionally, discussions on the Oracle community forums confirm that related objects such as processes can be viewed but are not directly related on the Risk Definition Page, indicating that the primary related objects are indeed Assessments, Risks, and Controls2.

• Data Security Policy: The Control Manager must be assigned the correct data security policy to access the controls. Without this policy, the manager will not have the necessary permissions to view the controls within the application1.
• Association of Perspective Hierarchy: The Perspective Hierarchy must be associated with the Control Object for the controls to be visible. This association ensures that the controls are correctly linked to the organizational structure within the application2.
• Approval of Perspective Hierarchy: The Perspective Hierarchy needs to be in an Approved state. If it is not approved, the controls related to it will not be displayed for review in the application1.

References:

• The Oracle documentation on viewing and editing advanced controls provides insights into the necessity of correct data security policies and the approval status of the Perspective Hierarchy1.
• The overview of Oracle Advanced Controls explains the importance of associating the Perspective Hierarchy with the Control Object2.

To bypass the approval process when updating risks, you should ensure that no user is assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role. This configuration prevents the system from initiating the review and approval process each time a risk is updated.

References:

• Bypass the Approval Chain1.
• REST API for Oracle Fusion Cloud Risk Management2.