1Z0-958 Real Exam Questions and Verified Answers

Question 1 Multiple choice

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.

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Correct answers: A, E

Question 2 Multiple choice

You are implementing Advanced Access Controls for a client who wants to limit the seeded job role

"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

A
Access Control Manager
B
Advanced Control System Administrator
C
Access incident Results Manager
D
Application Data Source Manager
E
Access Model Manager

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Correct answers: C, E

Question 3 Single choice

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

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Correct answer: B

Question 4 Single choice

The control manager needs to associate an existing test plan to an additional assessment type, Audit Test.
The existing test plan is associated only with the Design Review assessment type.

How can this be accomplished?

A
The control manager should create a new test plan with Audit Test and Design Review as assessment types.
B
The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
C
The control manager does not need to update the control because any initiated assessment will include
all control test plans.
D
The control's test plan should be updated to Audit Test as the assessment type.

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Correct answer: B

Question 5 Multiple choice

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.

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Correct answers: A, D

Question 6 Single choice

You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.

What status do you set for the incident in AAC?

A
Resolved
B
Remediation
C
Remedy
D
Authorized
E
Accepted

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Correct answer: B

Explanation

References:
https://www.oracle.com/a/ocom/docs/applications/erp/oracle-adv-access-controls-cloud-ds.pdf

Question 7 Multiple choice

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)

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Correct answers: B, D, E

Question 8 Multiple choice

Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A
Test Plans
B
Assessments
C
Processes
D
Perspectives
E
Risks
F
Controls

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Correct answers: C, E, F

Explanation

References:
https://docs.oracle.com/en/cloud/saas/risk-management/18c/fafrc/resolving-issues.html#FAFRC1545728

Question 9 Multiple choice

You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A
The Control Manager was not given the correct data security policy to access the controls.
B
The Perspective Hierarchy was not associated to the Control Object.
C
There was no Control Type associated with the controls.
D
The Perspective Hierarchy is not in the Approved state.
E
No risks were mapped to the imported controls.

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Correct answers: A, C, E

Question 10 Single choice

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.

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Correct answer: A