Free Oracle 1Z1-1058 Exam Dumps Questions & Answers

Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

• A.  Identify users who will perform control review and approval.
• B.  Identify the organizations or business units for which users will perform review or approval.
• C.  On the Controls tab of the Import template, set the control state to NEW for each control record.
• D.  Identify the other roles to be provided for control managers.

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

You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

• A.  Control Test Plans
• B.  Perspective-Control
• C.  Controls
• D.  Perspective Items

You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

• A.  Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
• B.  Generate Template as Without Data - Perspectives Only.
• C.  Navigate to Manage Module Perspectives.
• D.  Click the Create Import Template button.
• E.  Generate Template as Without Data.

Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

• A.  Choose display (or hide) configurable options for: results, events, consequences and treatments.
• B.  Create object data import templates.
• C.  Edit the assessment activity question and guidance text for all assessment types.
• D.  Set "object-perspective" association.
• E.  View assessment response details for all assessment types.