Complete 1z0-1058-23 Oracle Materials

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Question 20

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:

The Create Control screen

The Manage Object Perspectives screen

The Import template

The Create Perspectives screen

The Manage Module Perspectives screen

Question 21

Which statement related to Advanced Access Controls is true?

Options:

If helps enforce segregation of duties.

If helps perform risk analysis and evaluation.

It analyzes transaction records.

It documents risks and controls.

Question 22

You have two segregation of duties requirements:

1) a user can access either the supplier creation pages or the invoice pages, but not both.

2) a user can access either the invoice creation pages or the payment creation pages, but not both.

How must these requirements be met in Advanced Access Controls?

Options:

Construct one model with three condition filters where the Function Name Equals “Create Supplier”, “Create Invoice” and “Create Payment”

Construct two models, and create controls based on the models: “Create Supplier & Create Invoice”, “Create Invoice & Create Payment”

Construct three controls, and create controls based on the models: “Create Supplier & Create Invoice”, “Create Invoice & Create Payment”, “Create Supplier & Create Payment”

Construct one model: “Create Supplier & Create Invoice & Create Payment”

Construct one entitlement: “Create Supplier & Create Invoice & Create Payment”