Oracle Exam 1Z0-1058-23 Topic 1 Question 6 Discussion

Actual exam question for Oracle's 1Z0-1058-23 exam

Question #: 6
Topic #: 1

You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

ABoth R100 and C100 will be in the ''In Review'' state.

BBoth R100 and C100 will be in the ''Awaiting Approval'' state.

CBoth R100 and C100 will be in the ''Approved'' state.

DBoth R100 and C100 will be in the ''New'' state.

Show Suggested Answer

Suggested Answer: B

by Deandrea at Apr 13, 2024, 11:52 PM

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Lauran

10 months ago

I see David's point, but I still think they will be in the 'In Review' state until roles are assigned.

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Aide

10 months ago

Actually, I think they will be in the 'New' state as no roles have been assigned yet.

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Mee

10 months ago

I agree with I also think both R100 and C100 will be in the 'In Review' state.

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Loreen

11 months ago

I disagree, I believe they will be in the 'Awaiting Approval' state.

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Francene

11 months ago

I think both R100 and C100 will be in the 'In Review' state.

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Arthur

11 months ago

Yeah, that sounds like a good idea. Let's do that.

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Rikki

11 months ago

I guess we could check the system documentation for more information.

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Kenneth

11 months ago

That's a good point, Arthur. Maybe it depends on the system settings.

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Arthur

12 months ago

But shouldn't they be in the 'In Review' state until someone takes action on them?

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Rikki

1 years ago

I agree with Kenneth, because no one has been assigned as the reviewer or approver.

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Kenneth

1 years ago

I think both R100 and C100 will be in the 'Awaiting Approval' state.

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Deonna

1 years ago

I think we're overthinking this. If no one is assigned to review and approve, then the risks and controls can't be in any state other than 'New'. Option D has got to be the right answer. *chuckles* Unless the system is programmed by a bunch of pranksters, that is.

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Dana

1 years ago

Hmm, I'm not so sure. What if the system has some default behavior where it automatically puts them in the 'In Review' or 'Awaiting Approval' state, even without assigned reviewers? I'm a bit torn between options A and D.

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Karrie

1 years ago

Option D makes the most sense to me. If there's no one assigned to approve the risk and control, then they shouldn't progress beyond the 'New' state. Simple as that!

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Jacqueline

12 months ago

I think option B is more likely. They might move to 'Awaiting Approval' since no one is assigned yet.

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Hannah

12 months ago

Option D makes sense to me too. It's logical to keep them in the 'New' state without any approvers.

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Laila

1 years ago

I think the key here is that no one has been assigned the reviewer and approver roles. That means the risks and controls can't be reviewed or approved, so they should stay in the 'New' state. I'm going with option D.

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Elroy

1 years ago

Hmm, I'm not too confident about this one. The options all seem plausible, but I'm not sure which one is the correct answer.

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Tawanna

1 years ago

This question seems to be testing our understanding of the workflow and approval process for risks and controls in the system. Without any assigned reviewers or approvers, I'm not sure what the expected behavior would be.

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