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1z0-1058-23 Exam Dumps - Oracle Risk Management Cloud Questions and Answers

Question # 24

You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.

The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the “Required” field to “yes” for the Control-Business Units association.

Where do you do this in the product?

Options:

A.

The Create Control screen

B.

The Manage Object Perspectives screen

C.

The Import template

D.

The Create Perspectives screen

E.

The Manage Module Perspectives screen

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Question # 25

Which statement related to Advanced Access Controls is true?

Options:

A.

If helps enforce segregation of duties.

B.

If helps perform risk analysis and evaluation.

C.

It analyzes transaction records.

D.

It documents risks and controls.

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Exam Code: 1z0-1058-23
Exam Name: Oracle Risk Management Cloud 2023 Implementation Professional
Last Update: Feb 20, 2025
Questions: 75
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