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: Jan 08, 2025

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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

You are implementing Advanced Access Controls for a client. You need to create a model that returns users

who have been assigned a specified access point but excludes a specific operating unit.

Which business object(s) do you need to add to your model to accomplish this objective?

A : cess Point and Fusion Access Condition

B : cess Entitlement

C : cess Point and User Business Object

D : cess Point

E : ion Access Condition

Answer: B

Question 3

You are validating your customer’s import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A : Assessment Flag and the Audit Testing Flag are both set to “Y.”

B : Control has a related process.

C : Control status filed is set to “Audit Test.”

D : Control comment filed has a notation for “Audit Test.”

Answer: B

Question 4

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

Question 5

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

Page: 1 / 16

Total 78 Questions | Updated On: Jan 08, 2025

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