Oracle Updated 1z0-1058-23 Exam Questions and Answers by bjorn

• Navigate to the Issues tab in the Issues work area.
• In the Issues page, select the row for the issue you want to close.
• Ensure that the issue status is In Edit.
• From the Actions menu, select Close Issue.
• A Close Issue dialog will open.
• Select a reason for closing the issue in a Specify Reason for Action list.
• Optionally, add a comment that supports the action you selected.
• Click OK.

Once you close an issue, it can no longer be edited.

References:

• Oracle documentation on closing an issue1.

To secure controls based on the company organization using the Oracle Risk Management import template, the following worksheets are essential:

• Perspective Items: This worksheet is used to define values for all perspectives. Each value must have a type code that matches the type code for the perspective it belongs to, which is set in the Perspective worksheet1.
• Controls: The Controls worksheet supplies data that defines the controls themselves. This is crucial for establishing the specific controls that will be secured1.
• Perspective-Control: This worksheet defines how perspective values relate to controls. It is necessary to associate specific controls with the relevant organizational perspectives1.

References:The information is based on the Oracle Risk Management documentation, which details the use of the Data Migration template and its worksheets for importing various types of data, including object data, transaction data, and association data1.

• In a model: You can create a new condition logic filter within a model, select the specific operating unit attribute and its value, and then apply an exclusion through the advanced options checkbox. This method allows you to set up a filter that specifically targets the operating unit you wish to exclude.
• Create Access Global Condition page: By navigating to this page, you can create a new condition logic filter, again selecting the operating unit attribute and its value, and perform an exclusion through the advanced options checkbox. This approach is similar to the first but is done through the global condition page, which may offer a broader scope of application.

References:The information provided here is based on Oracle’s documentation on Risk Management and Compliance, which outlines the procedures for excluding an operating unit in scenarios where there is insufficient personnel to maintain segregation of duties12. For a detailed understanding of these processes, refer to the official Oracle documentation.