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

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.

Upon submission, if no user has been assigned the Risk or Control reviewer and approver roles for a newly created risk definition and its associated control, the system automatically places both the risk (R100) and the control (C100) in the “In Review” state. This status indicates that the risk and control are pending review and are not yet approved or active within the system. The “In Review” state serves as a holding status until the appropriate roles are assigned and the review and approval process can be completed.

References:The information is based on the Oracle Risk Management Cloud documentation and resources, which detail the workflow and states of risk and control objects within the system123.

• Functional Security Policy: This selects a set of functional privileges, each permitting the use of a field or other user-interface feature. It defines a policy for a duty role, selecting functional privileges to be inherited by other roles the duty role belongs to1.
• Data Security Policy: These policies apply to Oracle Cloud applications and can be assigned to duty roles. They grant access to work areas, dashboards, task flows, application pages, reports, batch programs, etc2.

References: For the official and verified answer, please refer to the Oracle Risk Management documentation on their website, specifically the sections discussing the creation of roles and the assignment of function security policies and data security policies to duty roles132.