Printable PDFOracle 1Z0-1058 dumps - 100% Pass Guarantee!
Vendor: Oracle
Certifications: Oracle Certifications
Exam Name: Oracle Risk Management Cloud 2019 Implementation Essentials
Exam Code: 1Z0-1058
Total Questions: 75 Q&As ( View Details)
Last Updated: Mar 18, 2025
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1Z0-1058 Q&A's Detail
| Exam Code: | 1Z0-1058 |
| Total Questions: | 75 |
| Single & Multiple Choice | 75 |
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1Z0-1058 Online Practice Questions and Answers
Which three are true about implementing a best practice solution for Financial Reporting Compliance? (Choose three.)
A. Large scope of project requires high effort for maintenance and administration.
B. It promotes rapid implementation and go-live.
C. It promotes go-live with minimal acceptance testing and user training.
D. It provides maximum return on investment with minimum project risk.
E. It promotes successful adoption and minimizes on-going cost of operation.
Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)
A. Function filter grouping by "Supplier ID" where count is greater than 1.
B. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
C. Function filter grouping by "Taxpayer ID" where count is greater than 1.
D. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
E. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary. What will you build in order to accomplish your objective?
A. Template
B. Control
C. Model
D. Filter
E. Business object
Which three statements are true about the purpose of perspectives? (Choose three.)
A. Perspectives can be used to define user privileges.
B. Perspectives can be used for categorizing Financial Reporting Compliance objects.
C. Perspectives can be used to represent regional hierarchies.
D. Perspectives are used to enable data security on Financial Reporting Compliance objects.
E. Perspectives enable functional security in Financial Reporting Compliance.
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. The Result Management Perspective Assignment has not been linked.
B. The underlying model is not linked to Order to Cash.
C. The business owner was recently assigned the role and the worklist needs to be refreshed.
D. Worklist assignment does not include the business owner.
E. The Control Perspectives are not linked to the control.
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