Vendor: Oracle
Certifications: Oracle Risk Management Cloud
Exam Code: 1Z0-1058-20
Exam Name: Oracle Risk Management Cloud 2020 Implementation Essentials
Updated: Jun 01, 2023
Q&As: 75
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A Control Manager has changed the status of an issue to "In Remediation" and has submitted it. What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?
A. In Review
B. Active
C. Reported
D. Approved
E. In Edit
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.
You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards. The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the "Required" field to "yes" for the Control-Business Units association. Where do you do this in the product?
A. The Create Control screen
B. The Manage Object Perspectives screen
C. The Import template
D. The Create Perspectives screen
E. The Manage Module Perspectives screen
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