1z0-1058-22 Practice Exam Questions with Answers Oracle Risk Management Cloud 2022 Implementation Professional Certification

Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the numberof incidents associated with each control, and have added that object to a transaction model.

Which pattern filter must you now apply?

You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

Which two options can be assigned to a duty role? (Choose two.)

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?

You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:

• Incident results can be viewed by Department
• Groups of investigators receive assigned incidents based on Department
• Must ensure systematically that no incident is unassigned to an investigator

Which three must be configured to support these requirements? (Choose three.)