Oracle 1Z1-1058 : Oracle Risk Management Cloud 2019 Implementation Essentials

Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

• A. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
  "Expense Type" has an "In" condition for values that include taxi, car, mileage.
• B. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
• C. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
• D. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
• E. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
  "Expense Type" has an "In" condition for values that include taxi, car, mileage.

An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

• A. He or she will be able to review results of all prior assessments of all types for all controls.
• B. He or she will be able to review only results of prior operational assessments for this control.
• C. He or she will be able to review results of all prior operational assessments for all controls.
• D. He or she will be able to review results of all prior Audit tests and operational assessments for this control.
• E. He or she will be able to review results of all prior assessments of all types for this control.

Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

• A. Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
• B. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
• C. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
• D. Identify users who will be responsible for creating and maintaining controls and/or risks.

Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

• A. The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
• B. A user sets the State of the incident to "Remediate".
• C. A user sets the Status of the incident to "Resolved".
• D. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
• E. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.

You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

• A. Accepted
• B. Resolved
• C. Remediation
• D. Remedy
• E. Authorized