Free Oracle 1Z0-1058-20 Exam Dumps Questions & Answers

The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

• A.  The Control Perspectives are not linked to the control.
• B.  The business owner was recently assigned the role and the worklist needs to be refreshed.
• C.  The Result Management Perspective Assignment has not been linked.
• D.  Worklist assignment does not include the business owner.
• E.  The underlying model is not linked to Order to Cash.

An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

• A.  He or she will beable to review only results of prior operational assessments for this control.
• B.  He or she will be able to review results of all prior operational assessments for all controls.
• C.  He or she will be able to review results of all prior assessments of all types for all controls.
• D.  He or she will be able to review results of all prior assessments of all types for this control.
• E.  He or she will be able to review results of all prior Audit tests and operational assessments for this control.

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?

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

You are implementing Advanced AccessControls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

• A.  From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
• B.  From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
• C.  Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
• D.  Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
• E.  Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.

You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters thatidentify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

• A.  The "Payables Invoice" object's "Invoice Date" attribute is greater than the "ExpenseReport Credit Card Transaction" object's "Transaction Date" attribute.
• B.  The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
• C.  The "Expense Report Credit Card Transaction"object's "Transaction Date" attribute is not blank.
• D.  The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.