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: Feb 15, 2025

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Question 1

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 2

You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates. However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A : user will have the option to select the older or newer versions of the test plans during the assessment process.

B : scheduled assessment process will end in error.

C : assessment will be associated with the version of the test plans from the time of assessment initiation.

D : updated test plans will become available during the assessment.

Answer: C

Question 3

Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A : ne

B : ntrols 2 and 3

C : ly Control 1

D : l controls

E : ntrols 1, 2, and 3

Answer: B

Question 4

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 5

How do you identify Financial Reporting Compliance Cloud’s key stakeholders?

A : entify users who need to create and submit expense reports easily.

B : entify users who will create customer invoices, and receive and apply customer payments.

C : entify executives who need to certify internal controls for SOX or similar mandates.

D : entify executives who will manage customer balances and recognize revenue.

Answer: D

Page: 1 / 16

Total 78 Questions | Updated On: Feb 15, 2025

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