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

Oracle 1Z0-1058-20 Online Questions & Answers

• Question 71:

  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. The Assessment Flag and the Audit Testing Flag are both set to "Y."
  B. The Control has a related process.
  C. The Control status filed is set to "Audit Test."
  D. The Control comment filed has a notation for "Audit Test."
  B. The Control has a related process.

• Question 72:

  At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

  A. Modify the perspective hierarchy in the last step of initiating assessments.
  B. Modify the participant list in the last step of initiating assessments.
  C. Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
  D. It is not possible to change the participants after Data Security Policies are assigned.
  E. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
  B. Modify the participant list in the last step of initiating assessments.

• Question 73:

  The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.

  Which three steps can the Control Owner perform to kick-off assessments for only those two controls? (Choose three.)

  A. Initiate a planned assessment that includes all controls assigned to perspective P2P.
  B. Perform impromptu assessments for the two controls.
  C. Enable impromptu assessments during configuration of module objects.
  D. Initiate a planned assessment and include the two controls as part of the same assessment.
  E. Initiate two planned assessments, one for each control.
  A. Initiate a planned assessment that includes all controls assigned to perspective P2P.
  C. Enable impromptu assessments during configuration of module objects.
  E. Initiate two planned assessments, one for each control.

• Question 74:

  Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

  A. Status: On Hold; State: In Review
  B. Status: Closed; State: Final Close
  C. Status: Open; State: Approved
  D. Status: Closed; State: Closed ?Awaiting Approval
  E. Status: Open; State: In Edit
  F. Status: On Hold; State: Awaiting Approval
  G. Status: Open; State: New
  H. Status: On-Hold; State: Reported
  A. Status: On Hold; State: In Review
  C. Status: Open; State: Approved
  E. Status: Open; State: In Edit
  G. Status: Open; State: New

• Question 75:

  Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

  A. Composite Duty Role
  B. Job Role Perspective Policy
  C. Data Security Policy
  D. Functional Security Policy
  B. Job Role Perspective Policy