Vendor: Oracle
Exam Code: 1Z0-1058-20
Exam Name: Oracle Risk Management Cloud 2020 Implementation Essentials
Certification: Oracle Certifications
Total Questions: 75 Q&A
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Details)
Updated on: Jun 08, 2026
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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.)
A. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
B. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
C. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
D. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
You want to identify Controls with the most Incidents, with the condition that the identified Controls should
have 80% of all Incidents. To do this, you have imported a custom object that contains the number of
incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?
A. Anomaly Detection
B. Mean
C. Pareto
D. Absolute Deviation
E. Clustering
A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved."
Why is the control not in the "Approved" state?
A. This user is not a Control Approver; therefore, the status will be "In Review."
B. The Control Reviewer role has been assigned to some users.
C. New controls must always be reviewed, irrespective of security configuration.
D. The Control Approver role has been assigned to some users.
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