Free Oracle 1Z0-1058-24 Exam Questions

Become Oracle Certified with updated 1Z0-1058-24 exam questions and correct answers

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Total 78 Questions | Updated On: Nov 13, 2024

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Question 1

How do you populate the Control Method field with a new custom value, such as a third-party application’?

A : ter the new value directly in the Control method field.

B : Lookup Meaning of the new lookup value.

C : Lookup Code of the new lookup value.

D : Lookup Type of the new lookup value.

Answer: A

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

After generating an XML file export of Advanced Controls perspectives, you receive a message that the export

job has been generated.

What are the three steps you need to perform in order to download and review the formatted export file?

(Choose three.)

A : en with an XML editor, such as Excel.

B : vigate to Monitor Jobs and click the message link for the export job.

C : ick the Item Results link.

D : ick the Export File button.

E : en with an HTML editor.

Answer: A,B,D

Question 4

You are building a transaction model to identify invoices with USD amounts that are greater than the

supplier’s average invoice amount. The order of the filters is important.

1. Add an “Average” Function filter grouping by “Supplier ID” where “Invoice Amount” is greater than 0.

2. Add a standard filter where “Invoice Currency” equals “USD.”

3. Add a standard filter where the delivered “Average Value” attribute is less than “Invoice Amount.”

What is the correct order of the filters for this transaction model?

A : 1, 3, 2

B : 1, 2, 3

C : 2, 3, 1

D : 3, 2, 1

E : 2, 1, 3

Answer: B

Question 5

You have completed the data import process with no errors. You created process, risks, controls, and one

perspective. Controls were related to perspectives. You have provided the customer with the Control Manager

security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any

controls.

Which step was missed during the import process?

A : ta security policies for Controls were not created.

B : Controls were not related to any risk objects.

C : parent process was never approved.

D : Control Method was not set to a valid value.

Answer: D

Page: 1 / 16

Total 78 Questions | Updated On: Nov 13, 2024

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