1z0-1058-23 Exam Dumps : Oracle Risk Management Cloud 2023 Implementation Professional

• 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.

• Validate New Lookup Values: Before importing data, it’s crucial to ensure that any custom list of values, such as Control Frequency, has new lookup values created. This is necessary because the import process relies on these values to correctly map the imported data to the corresponding fields in the Oracle Risk Management system.
• Validate Worksheet IDs: It’s important to check that there are no duplicate worksheet IDs within the same worksheet. Duplicate IDs can cause conflicts and errors during the import process, leading to data corruption or loss.
• Validate System ID Column: The System ID column must be populated correctly to maintain data integrity. This column typically contains unique identifiers for records, which are used to track and manage data throughout the import process.

References:

• For the validation of new lookup values and ensuring the correct population of the System ID column, refer to the best practices outlined in the Oracle documentation on import and export management1.
• The importance of unique worksheet IDs and their validation is discussed in the Oracle Risk Management User Guide, which provides instructions on preparing data for import2.

• 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.