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Oracle 1Z0-1058-22 Exam
- Topic 1: Configure an environment for Financial Reporting Compliance Implementation/ Explain the steps to import and export data
- Topic 2: Create and manage Models and Controls/ Gather Requirements for Risk Management Implementation
- Topic 3: Describe jobs and processes related to security/ Plan to gather information for the implementation
- Topic 4: Configure and manage Lookups and Flexfields/ Initial Financial Reporting Compliance Configuration
- Topic 5: Create Review and Approve workflows for objects/ Assemble existing risk control matrix data
- Topic 6: Create assessment templates and plans/ Configure and assign Job and Duty roles
- Topic 7: Initial Advanced Controls Configuration/ Explain Simulation and Remediation
- Topic 8: Validate an import template prior to import/ Troubleshoot errors during an import
- Topic 9: Create and manage Perspectives/ Transaction & Audit Control use cases
- Topic 10: Describe Models and Controls/ Describe Risk Management/ Describe security requirements
- Topic 11: Describe how to create objects/ Assign users and groups to objects/ Explain Result Management
Free Oracle 1Z0-1058-22 Exam Actual Questions
The questions for 1Z0-1058-22 were last updated On Jan. 30, 2023
Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)
You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?
During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?
Which two options can be assigned to a duty role? (Choose two.)
You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
EMEA P2P Control Manager Job Role
Seeded Control Manager Duty Composite
Seeded Control Certification Assessor Duty Composite
EMEA P2P Control Manager Data Security Policy
Seeded Control Manager Data Security Policy
Perspective filter where Region Perspective ''equals'' EMEA
Perspective filter where Process Perspective ''equals'' P2P
Which two actions need to be taken to correct the problems? (Choose two.)
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