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

Prepare and pass your Oracle Risk Management Cloud 2024 Implementation Professional - Delta with free 1D0-1058-24-D exam questions.

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Total 78 Questions | Updated On: Sep 05, 2024

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Question 1

When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A : One job will run for the two objects based on transactions dated before the Transaction Created As of Date.

B : One job will run for the two objects and the Transaction Created As of Date has no impact on the data.

C : One job will run for the two objects based on transactions dated after the Transaction Created As of Date.

D : Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.

Answer: C

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

B : The scheduled assessment process will end in error.

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

D : The 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 : None

B : Controls 2 and 3

C : Only Control 1

D : All controls

E : Controls 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 : Perspective Items

B : Controls

C : Control Test Plans

D : Perspective-Control

Answer: A,B,C

Question 5

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 : The assessor can request the reviewer to attach the document during the review.

B : On 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 : The 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 : On 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

Page: 1 / 16

Total 78 Questions | Updated On: Sep 05, 2024

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