1Z0-1058-20 Exam Dumps | When validating imported data, the control manager at your client has identified an incorrect Risk-Control

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Oracle Risk Management Cloud 2020 Implementation Essentials
Oracle.1z0-1058-20.v2021-06-11.q26
Question 16

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Question 16/26

When validating imported data, the control manager at your client has identified an incorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A. What needs to be done to fix the mapping?

A. Option A

B. Option C

C. Option B

D. Option D

Correct Answer: C

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Question List (26q): Question 1: Which two would need to happen in order for Advanced Access ...; Question 2: Which two should you determine to ensure that your client ca...; Question 3: You have scheduled quarterly assessments for a Control objec...; Question 4: You are validating your customer's import template before im...; Question 5: How do you add values to a Risk Type list of values?...; Question 6: You are implementing Advanced AccessControls and there is a ...; Question 7: Which controls can user A access and manage for the followin...; Question 8: At the last step of initiating assessments, the assessment m...; Question 9: You need to schedule thereport "Access Violations by User." ...; Question 10: Your client has three operating units. What are two ways in ...; Question 11: You have five business units in our company, BU1 through BU5...; Question 12: Your client is configuring their Test pod (which has no data...; Question 13: Which two would need to happen in order for Advanced Access ...; Question 14: Which controls can user A manage for the following Control M...; Question 15: A Control Manager has changed thestatus of an issue to "In R...; Question 16: When validating imported data, the control manager at your c...; Question 17: How do you populate the Control Method field with a new cust...; Question 18: You have completed the data import process with no errors. Y...; Question 19: You are configuring security and you do not want the risks t...; Question 20: You have defined an initial Perspective Hierarchy for your c...; Question 21: Your client has asked you to define a transaction model to i...; Question 22: You want to identify Controls with the most Incidents, with ...; Question 23: Which three steps can be performed by using the Configure Mo...; Question 24: You have imported risks in Financial Reporting Compliance us...; Question 25: Which two filters must be combined to identify different sup...; Question 26: You are remediating access incidents in Advanced Access Cont...

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