1Z0-1058-20 Exam Dumps | You have completed the data import process with no errors. You created process, risks, controls, and

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Oracle.1z0-1058-20.v2021-06-11.q26
Question 18

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Question 18/26

You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. Whenthe customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?

A. The parent process was never approved.

B. The Controls were not related to any risk objects.

C. The Control Method was not set to a valid value.

D. Data security policies for Controls were not created.

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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