Authentic Oracle Certification Exam 1z0-1058-23 Questions Answers

To correct an incorrect Risk-Control mapping, the following steps should be taken according to Oracle’s documentation:

• From the Data Load Workbench, select the Validation Errors tab.
• Select Fix Maps to access the mappings.
• In the Data Load Mappings screen, identify and fix any errors.
• Click Validate, and then click Save to apply the changes1.

References:

• Oracle Help Center provides a guide on fixing mapping errors in the Data Load Workbench1.
• The overview of Oracle Advanced Controls outlines the process of managing risk and compliance within Oracle applications2.

To populate the Control Method field with a new custom value, such as a third-party application, you would use the Lookup Code of the new lookup value. This process involves navigating to the Lookups page in the Setup and Administration work area, where you can manage the lookup codes and their meanings. Here’s a step-by-step guide:

• Open the Lookups page by selecting the Lookups tab in the Setup and Administration work area.
• Click on ‘Show Filters’.
• In the Meaning field of the Filters panel, enter the value you noted.
• Click ‘Search’ to find the specific lookup code.
• Once you have located the lookup code, you can use it to populate the Control Method field with the new custom value1.

References:

• Oracle Help Center documentation on adding a risk field2.
• Oracle documentation on managing lookups1.

To work with records in Financial Reporting Compliance, a user must be both “eligible” and “authorized”. An eligible user who creates a record is automatically authorized as its owner. The owner can edit details of the record, including its data-security configuration. However, if the superuser’s account is created but the synchronization jobs havenot been run, they would not be able to create new Data Security Policies. This is because the synchronization jobs are likely necessary to update the system with the new user’s roles and permissions, allowing them to perform actions such as creating Data Security Policies.

References:Secure Records in Financial Reporting Compliance documentation on Oracle’s website provides detailed information on the eligibility and authorization required for users to work with records1. Additionally, the Using Financial Reporting Compliance guide further describes the process of defining business processes, identifying risks, creating controls, and assessing the validity of those objects over time2.