1D0-1058-23-D Practice Online

Question 1

Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A : Choose display (or hide) configurable options for: results, events, consequences and treatments.

B : Set “object-perspective” association.

C : Create object data import templates.

D : Edit the assessment activity question and guidance text for all assessment types.

E : View assessment response details for all assessment types.

Answer: A,B

Question 2

Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A : None

B : Controls 2 and 3

C : Only Control 1

D : All controls

E : Controls 1, 2, and 3

Answer: B

Question 3

After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with

the Control Reviewer and Control Approver roles exist.

What is the expected outcome?

A : The control goes into the “Waiting for Approval” state.

B : The control goes into the “New” state.

C : The control goes into the “Approved” state.

D : The control goes into the “In Review” state.

Answer: D

Question 4

You are implementing Advanced Access Controls for a client. You need to create a model that returns users

who have been assigned a specified access point but excludes a specific operating unit.

Which business object(s) do you need to add to your model to accomplish this objective?

A : Access Point and Fusion Access Condition

B : Access Entitlement

C : Access Point and User Business Object

D : Access Point

E : Fusion Access Condition

Answer: B

Question 5

Your client has configured separate roles for control assessor and control assessment 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?

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 can select the assessment and click the Reopen button. He or she can then attach the document and resubmit the assessment

Answer: D

Name:	Oracle Risk Management Cloud 2023 Implementation Professional - Delta
Exam Code:	1D0-1058-23-D
Certification:	Oracle Risk Management Cloud
Vendor:	Oracle
Total Questions:	78
Last Updated:	Apr 25, 2024

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