1Z0-1058-20 Exam Dumps | You are validating your customer's import template before import. The customer requires that all controls

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Oracle Risk Management Cloud 2020 Implementation Essentials
Oracle.1z0-1058-20.v2021-06-11.q26
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Question 4/26

You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A. The Control comment filed has a notation for "Audit Test."

B. The Control status filed is set to "Audit Test."

C. The Assessment Flag and the Audit Testing Flag are both set to "Y."

D. The Control has a related process.

Correct Answer: D

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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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