Oracle 1Z0-1058-21 Value Pack (Frequently Bought Together)

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

What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

• A. The incident is deferred.
• B. The incident remains in "Closed" status and assigned users receive a notification that additional accessincidents have been identified.
• C. The incident remains in "Closed" status and additional remedial action cannot be taken.
• D. The incident status changes to "Assigned."
• E. The incident is copied and a new incident is created based on the original incident.

You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

• A. Worklist assignment Result Investigator should be set to "All Eligible Users"
• B. Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
• C. Worklist assignment Result Investigator should be set to specific users.
• D. Custom perspective for Department linked to the Results object with Required set to "No"
• E. Custom perspective for Department linked to the Results object with Required set to "Yes"
• F. Investigators are assigned job roles with custom Department perspective data roles attached. Other incidentusers receive job roles which only allow viewing of incidents.

Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

• A. Function filter grouping by "Supplier ID" where count is greater than 1.
• B. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
• C. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
• D. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
• E. Function filter grouping by "Taxpayer ID" where count is greater than 1.

Your client has configured separate roles for control assessor and controlassessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?

• A. The assessor can request the reviewer to attach the document during the review.
• B. On the Manage Assessments page, the assessor canselect the assessment and click the Reopen button.He or she can then attach the document and resubmit the assessment.
• C. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
• D. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.