Free Oracle 1D0-1058-24-D Exam Questions

Become Oracle Certified with updated 1D0-1058-24-D exam questions and correct answers

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Total 78 Questions | Updated On: May 04, 2024

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Question 1

You are designing data for data import. The customer decided that they want to secure controls based on their

company organization.

Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A : rspective Items

B : ntrols

C : ntrol Test Plans

D : rspective-Control

Answer: A,B,C

Question 2

The GRC Business owner responsible for reviewing and investigating access incidents related to the “Order to

Cash” perspective does not see any worklists for the generated results. You have validated that:

1. Other business owners are able to view their assigned worklists without any problem

2. Incidents have been generated for the controls related to Order to Cash

3. The business owner’s assigned roles contain the correct functional privileges and data access to the correct

perspective values

What is the reason the business owner cannot see any worklists for the generated incidents?

A : Result Management Perspective Assignment has not been linked.

B : underlying model is not linked to Order to Cash.

C : business owner was recently assigned the role and the worklist needs to be refreshed.

D : rklist assignment does not include the business owner.

E : Control Perspectives are not linked to the control.

Answer: D

Question 3

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

A : nction filter grouping by “Supplier ID” where count is greater than 1.

B : andard filter where the “Supplier” object’s “Supplier ID” is equal to itself.

C : nction filter grouping by “Taxpayer ID” where count is greater than 1.

D : andard filter where the “Supplier” object’s “Allow Withholding Tax” is not blank.

E : andard filter where the “Supplier” object’s “Taxpayer ID” is not blank.

Answer: A

Question 4

Your client has configured separate roles for control assessor and control assessment 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 : assessor can request the reviewer to attach the document during the review.

B : 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.

C : 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

D : the Manage Assessments page, the assessor can select the assessment and click the Reopen button. He or she can then attach the document and resubmit the assessment

Answer: D

Question 5

Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A : oose display (or hide) configurable options for: results, events, consequences and treatments.

B : t “object-perspective” association.

C : eate object data import templates.

D : it the assessment activity question and guidance text for all assessment types.

E : ew assessment response details for all assessment types.

Answer: A,B

Page: 1 / 16

Total 78 Questions | Updated On: May 04, 2024

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