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1z0-1058-22 pdf

1z0-1058-22 PDF

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Oracle Risk Management Cloud 2022 Implementation Professional

Last Update Dec 1, 2023
Total Questions : 74

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Oracle Risk Management Cloud 2022 Implementation Professional Questions and Answers

Questions 1

Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

Options:

A.

Test Plans

B.

Assessments

C.

Processes

D.

Perspectives

E.

Risks

F.

Controls

Questions 2

Identify the fourstatuses and states in which you can edit an issue’s description, assuming you have the necessary privileges to edit the issue. (Choose four.)

Options:

A.

Status: On Hold; State: In Review

B.

Status: Closed; State: Final Close

C.

Status: Open; State: Approved

D.

Status: Closed; State: Closed – Awaiting Approval

E.

Status: Open; State: In Edit

F.

Status: On Hold; State: Awaiting Approval

G.

Status: Open; State: New

Questions 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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