Try and practice the latest Oracle : 1z0-1058-23 real questions & answers

An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

• A. He or she will be able to review results of all prior assessments of all types for this control.
• B. He or she will be able to review results of all prior operational assessments for all controls.
• C. He or she will be able to review results of all prior Audit tests and operational assessments for this control.
• D. He or she will be able to review results of all prior assessments of all types for all controls.
• E. He or she will be able to review only results of prior operational assessments for this control.

You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

• A. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
• B. Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.
• C. Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
• D. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
• E. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.

Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

• A. Option B
• B. Option A
• C. Option D
• D. Option E
• E. Option C

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

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