Printable PDFOracle 1Z0-1058-20 Exam Dumps
Vendor: Oracle
Exam Code: 1Z0-1058-20
Exam Name: Oracle Risk Management Cloud 2020 Implementation Essentials
Certification: Oracle Risk Management Cloud
Total Questions: 75 Q&A
Updated on: Nov 13, 2024
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1Z0-1058-20 Online Practice Questions and Answers
Select three fields that are required to create an impromptu assessment. (Choose three.)
A. Due Date
B. Template
C. Name
D. Reviewer
E. Perspectives
F. Activity
You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?
A. Both R100 and C100 will be in the "In Review" state.
B. Both R100 and C100 will be in the "Awaiting Approval" state.
C. Both R100 and C100 will be in the "Approved" state.
D. Both R100 and C100 will be in the "New" state.
The control manager needs to associate an existing test plan to an additional assessment type, Audit Test.
The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?
A. The control manager should create a new test plan with Audit Test and Design Review as assessment types.
B. The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
C. The control manager does not need to update the control because any initiated assessment will include all control test plans.
D. The control's test plan should be updated to Audit Test as the assessment type.
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