Oracle 1Z0-1058-23 Online Practice Questions and Exam Preparation

Oracle 1Z0-1058-23 Online Questions & Answers

• Question 71:

  You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each

  control, and have added that object to a transaction model.

  Which pattern filter must you now apply?

  A. Anomaly Detection
  B. Mean
  C. Pareto
  D. Absolute Deviation
  E. Clustering
  C. Pareto

• Question 72:

  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 73:

  How do you add values to a Risk Type list of values?

  A. Populate the Import template with the new values in the Issue Severity column on the Controls tab.
  B. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
  C. Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
  D. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
  E. Use the default lookup codes because there is no way to update the existing ones.
  D. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.

• Question 74:

  Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

  A. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
  B. Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
  C. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
  D. Identify users who will be responsible for creating and maintaining controls and/or risks.
  A. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
  B. Identify lookup values that need to be created for Control, Risk, and Issue Type fields.

• Question 75:

  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."