Free Oracle 1Z0-1058-20 Practice Test & Real Exam Questions
When you view or edit a transaction incident, you may seeextra 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.)
What three kinds of control logic or conditions can cause this? (Choose three.)
Correct Answer: A,B,C
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Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)
Correct Answer: D,E
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When validating imported data, the control manager at your client has identified an incorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A. What needs to be done to fix the mapping?
Correct Answer: B
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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 isstored in a file.
Which transaction model will identify payments made to these companies?
Which transaction model will identify payments made to these companies?
Correct Answer: A
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You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?
What will you build in order to accomplish your objective?
Correct Answer: D
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Which two options can be assigned to a duty role? (Choose two.)
Correct Answer: B,D
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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?
What status do you set for the incident in AAC?
Correct Answer: B
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Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?
Which option shows the settings that will help in achieving this configuration?
Correct Answer: E
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