1Z0-1058 Exam Dumps | You have imported risks in Financial Reporting Compliance using data migration. Your client is asking

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Oracle Risk Management Cloud 2019 Implementation Essentials
Oracle.1z0-1058.v2019-10-06.q30
Question 14

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Question 14/30

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

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

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

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

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

Correct Answer: C,E

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Question List (30q): Question 1: During an assessment, an issue was created. Your job as the ...; Question 2: The GRC Business owner responsible for reviewing and investi...; Question 3: Which three risk assessment activity types are available in ...; Question 4: How do you populate the Control Method field with a new cust...; Question 5: You have defined an initial Perspective Hierarchy for your c...; Question 6: You build an access model with two entitlements. Each entitl...; Question 7: Your client has subscribed to Financial Reporting Compliance...; Question 8: You are working with the customer to gather Risk-Control dat...; Question 9: You have built a transaction model to identify possible dupl...; Question 10: You are helping your client identify and define their contro...; Question 11: Select three fields that are required to create an impromptu...; Question 12: Your client has configured separate roles for control assess...; Question 13: An organization has a list of companies with which they no l...; Question 14: You have imported risks in Financial Reporting Compliance us...; Question 15: After generating an XML file export of Advanced Controls per...; Question 16: Which two should you determine to ensure that your client ca...; Question 17: Which three are true about implementing a best practice solu...; Question 18: You have five business units in our company, BU1 through BU5...; Question 19: What would happen to an access incident in Advanced Access C...; Question 20: Which two would need to happen in order for Advanced Access ...; Question 21: The control manager needs to associate an existing test plan...; Question 22: During implementation, you created a Financial Reporting Com...; Question 23: After adding a new control in Financial Reporting Compliance...; Question 24: You have created a risk definition R100 and have created a n...; Question 25: Your client has three operating units. What are two ways in ...; Question 26: Identify the four statuses and states in which you can edit ...; Question 27: You are remediating access incidents in Advanced Access Cont...; Question 28: You can relate objects in Financial Reporting Compliance. Wh...; Question 29: You have completed the data import process with no errors. Y...; Question 30: You have created security roles for the Procure-to-Pay (P2P)...

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