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

Which three statements are true about the purpose of perspectives? (Choose three.)

• A.  Perspectives can be used for categorizing Financial Reporting Compliance objects.
• B.  Perspectives can be used to represent regional hierarchies.
• C.  Perspectives can be used to define user privileges.
• D.  Perspectives enable functional security in Financial Reporting Compliance.
• E.  Perspectives are used to enable data security on Financial Reporting Compliance objects.

Select three fields that are required to create an impromptu assessment. (Choose three.)

• A.  Name
• B.  Perspectives
• C.  Template
• D.  Due Date
• E.  Activity
• F.  Reviewer

You have defined an initial Perspective Hierarchy for your client in theAdvanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

• A.  Click the Create Import Template button.
• B.  Generate Template as Without Data.
• C.  Navigate to Manage Module Perspectives.
• D.  Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
• E.  Generate Template as Without Data - Perspectives Only.

Which two options can be assigned to a duty role? (Choose two.)

• A.  DataSecurity Policy
• B.  Abstract Role
• C.  Functional Security Policy
• D.  Job Role

Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, carrental, and mileage expenses?

• A.  Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
• B.  Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
  "Expense Type" has an "In" condition for values that include taxi, car, mileage.
• C.  Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
• D.  Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
• E.  Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
  "Expense Type" has an "In" condition for values that include taxi, car, mileage.