1z0-1058-22 Exam Dumps | You have imported risks in Financial Reporting Compliance using data migration. Your client is asking

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Oracle.1Z0-1058-22.v2022-09-27.q23
Question 21

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Question 21/23

You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A. You can use the Data Migration tool to add control records for the existing risks.

B. To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.

C. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.

D. You cannot use the Data Migration tool to add control records to map to existing risks.

E. To relate controls to risks, the risks must be in "approved" state.

Correct Answer: A,B

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Question List (23q): Question 1: The control manager needs to associate an existing test plan...; Question 2: Which three tasks should be completed before starting the Fi...; Question 3: Which two should you determine to ensure that your client ca...; Question 4: You are working with the customer to gather Risk-Control dat...; Question 5: You are gathering requirements on how your client performs c...; Question 6: Which two steps are required to set up two levels of approva...; Question 7: An organization has a list of companies with which they no l...; Question 8: Which part of the security structure cannot be created or vi...; Question 9: You completed the data migration successfully. You created 1...; Question 10: You are implementing Advanced Access Controls for a client. ...; Question 11: Which two options can be assigned to a duty role? (Choose tw...; Question 12: Which statement related to Advanced Access Controls is true?...; Question 13: After adding a new control in Financial Reporting Compliance...; Question 14: You are remediating access incidents in Advanced Access Cont...; Question 15: During implementation, you created a risk object and success...; Question 16: You are configuring security and you do not want the risks t...; Question 17: Which controls can user A manage for the following Control M...; Question 18: The GRC Business owner responsible for reviewing and investi...; Question 19: How do you add values to a Risk Type list of values?...; Question 20: You build an access model with two entitlements. Each entitl...; Question 21: You have imported risks in Financial Reporting Compliance us...; Question 22: Your client has asked you to define a transaction model to i...; Question 23: You have created security roles for the Procure-to-Pay (P2P)...

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