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

• Data Security Policies: These are essential for defining who has access to what data within Oracle Risk Management. Without these policies, even if the controls exist, they will not be visible to users.
• Control Manager Security Role: Assigning this role to a user is not sufficient for them to see controls. The data security policies specifically related to the controls must be created and associated with the user’s role.
• Visibility of Controls: For controls to be visible in the Financials Risk Compliance (FRC) module, the data security policies must grant access to the controls based on the user’s role.

References:The information provided here is based on Oracle’s documentation on Risk Management Cloud, which outlines the importance of data security policies in ensuring the visibility of controls within the system12. For a detailed understanding of the creation and assignment of data security policies, refer to the official Oracle documentation.

• Identify the number of access points in each entitlement.
• Since the entitlements do not share access points, each access point in one entitlement can be paired with each access point in the other entitlement.
• Multiply the number of access points in the first entitlement by the number of access points in the second entitlement to find the total number of combinations.

Once the remediation of a segregation of duties conflict is completed in Fusion Security by removing the conflicting access from the users, the status of the incident in Advanced Access Controls (AAC) should be set to “Resolved”. This indicates that the necessary actions have been taken to address the incident and no further immediate action is required. The “Resolved” status is used to signify that the incident has been dealt with and the conflict has been eliminated.

References:The information is verified and aligned with the Oracle Risk Management documentation, which details the incident statuses and states within the AAC1.