Exit 1Z0-1058 Oracle Risk Management Cloud 2019 Implementation Essentials
Question 5 of 5
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Q5 Multiple choice

The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.

Which three steps can the Control Owner perform to kick-off assessments for only those two controls? (Choose three.)

Select all that apply.

  • A

    Initiate a planned assessment that includes all controls assigned to perspective P2P.

  • B

    Perform impromptu assessments for the two controls.

  • C

    Enable impromptu assessments during configuration of module objects.

  • D

    Initiate a planned assessment and include the two controls as part of the same assessment.

  • E

    Initiate two planned assessments, one for each control.