Oracle 1Z0-1058-20 Online Practice Questions and Exam Preparation

Oracle 1Z0-1058-20 Online Questions & Answers

• Question 41:

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

  

  A. All controls
  B. Controls 2 and 4
  C. Controls 1, 2, and 4
  D. None
  E. Controls 1 and 2
  E. Controls 1 and 2

• Question 42:

  You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

  A. .xlsx
  B. .doc
  C. .pdf
  D. .xml
  E. .txt
  D. .xml

• Question 43:

  Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts. Which two standard filters can be combined to accomplish this? (Choose two.)

  A. The "Payables Invoice" object's "Supplier ID" does not equal itself.
  B. The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
  C. The "Payables Invoice" object's "Invoice Amount" is equal to itself.
  D. The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
  E. The "Payables Invoice" object's "Invoice Number" is equal to itself.
  A. The "Payables Invoice" object's "Supplier ID" does not equal itself.
  D. The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."

• Question 44:

  A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved."

  Why is the control not in the "Approved" state?

  A. This user is not a Control Approver; therefore, the status will be "In Review."
  B. The Control Reviewer role has been assigned to some users.
  C. New controls must always be reviewed, irrespective of security configuration.
  D. The Control Approver role has been assigned to some users.
  A. This user is not a Control Approver; therefore, the status will be "In Review."

• Question 45:

  When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control. What three kinds of control logic or conditions can cause this? (Choose three.)

  A. Equals (when the same attribute is used on both sides of the condition)
  B. Not in
  C. Similar
  D. Average Function
  E. Between (when using a date attribute)
  B. Not in
  D. Average Function
  E. Between (when using a date attribute)

• Question 46:

  An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file. Which transaction model will identify payments made to these companies?

  A. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
  B. Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".
  C. You cannot define this model because imported objects from a file cannot be used with delivered objects.
  D. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".
  D. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".

• Question 47:

  You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

  A. You can relate only process objects.
  B. You can relate a new process and a new control.
  C. You can relate only control objects.
  D. You can relate only an existing control, but not a new control.
  B. You can relate a new process and a new control.

• Question 48:

  Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency. Which three tasks must be completed before performing the data import? (Choose three.)

  A. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
  B. Validate that the control-perspective relationship has been created in Manage Module Perspectives.
  C. Validate that new lookup values are created for any custom list of values.
  D. Validate that there are no duplicate worksheet IDs within the same worksheet.
  E. Validate that the System ID column is populated correctly.
  A. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
  C. Validate that new lookup values are created for any custom list of values.
  E. Validate that the System ID column is populated correctly.

• Question 49:

  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.
  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.

• Question 50:

  You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common. How many access point combinations will be analyzed?

  A. 20
  B. 16
  C. 8
  D. 4
  E. 25
  C. 8