1Z0-1058-21 Exam Dumps | Your customer needs to conduct monthly Operational Effectiveness assessments for controls acrosstwo organizations

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Oracle Risk Management Cloud 2021 Implementation Essentials
Oracle.1z0-1058-21.v2022-03-02.q26
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Question 18/26

Your customer needs to conduct monthly Operational Effectiveness assessments for controls acrosstwo organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by BusinessProcess every week.
How should you design perspectives to achieve this?

A. Use both Region and Business Process hierarchies solely for reporting purposes.

B. Use the Region hierarchy initially, and later use both Region and BusinessProcess hierarchies for security.

C. Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.

D. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.

Correct Answer: C

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Question List (26q): Question 1: During implementation, you created a Financial Reporting Com...; Question 2: Which statement related to Advanced Access Controls is true?...; Question 3: During an assessment, an issue was created. Your job as the ...; Question 4: Which three riskassessment activity types are available in F...; Question 5: You have twosegregation of duties requirements: 1) a user ca...; Question 6: The internal auditor advised the Control Owner of North Amer...; Question 7: At the last step of initiating assessments,the assessment ma...; Question 8: An assessor is trying to complete an operational assessment ...; Question 9: After generating an XML file export of Advanced Controlspers...; Question 10: You areimplementing Advanced Access Controls and there is a ...; Question 11: Which three tasks should be completed before starting the Fi...; Question 12: A user has created and submitted a new control and the state...; Question 13: Which two options can be assigned to a duty role? (Choose tw...; Question 14: Your client has configured separate roles for control assess...; Question 15: You havecreated security roles for the Procure-to-Pay (P2P) ...; Question 16: Howdo you add values to a Risk Type list of values?...; Question 17: During implementation, you created a risk object and success...; Question 18: Your customer needs to conduct monthly Operational Effective...; Question 19: You are validating your customer's import template before im...; Question 20: You are remediating access incidents inAdvanced Access Contr...; Question 21: You want to identify Controls with the most Incidents, with ...; Question 22: Which filter can be used to identify expense reports that co...; Question 23: You are gathering requirements on how your client performs c...; Question 24: When you view or edit a transaction incident, you may see ex...; Question 25: Your client needs to perform Design Review and Certification...; Question 26: Which three statements are true about the purpose of perspec...

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