Free Oracle 1Z0-1058-20 Practice Test & Real Exam Questions
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?
Correct Answer: A
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You want to identify Controls with the most Incidents, with the condition that the identified Controlsshould 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?
Which pattern filter must you now apply?
Correct Answer: C
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How do you populate the Control Method field with a new custom value, such as a third-party application'?
Correct Answer: D
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Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
Correct Answer: D
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Your client is configuring their Test pod (which has no data) and has created their initial importtemplate 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.)
Which three tasks must be completed before performing the data import? (Choose three.)
Correct Answer: A,B,E
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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.)
Correct Answer: C,E,G,H
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You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. Whenthe customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?
Which step was missed during the import process?
Correct Answer: B
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You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)
Which two statements are true? (Choose two.)
Correct Answer: A,E
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