Free Oracle 1z0-1058-22 Exam Dumps Questions & Answers

Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

• A.  Identify the other roles to be provided for control managers.
• B.  On the Controls tab of the Import template, set the control state to NEW for each control record.
• C.  Identify the organizations or business units for which users will perform review or approval.
• D.  Identify users who will perform control review and approval.

You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

• A.  .doc
• B.  .xlsx
• C.  .txt
• D.  .pdf
• E.  .xml

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.  2, 3, 1
• B.  1, 2, 3
• C.  3, 2, 1
• D.  1, 3, 2
• E.  2, 1, 3

Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

• A.  Continuously monitor financial transactions and role-based remediation of transaction incidents.
• B.  Review control assessment results, along with any effectiveness issues found.
• C.  Gain real-time access to live financial data and proactively resolve issues.
• D.  Conduct intuitive audits of general ledger balances with journal details.
• E.  Review and approve the accuracy and completeness of control descriptions.
• F.  Provide self-service access to reporting and analysis against financial transactions.

You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
Incident results can be viewed by Department
Groups of investigators receive assigned incidents based on Department
Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

• A.  Custom perspective for Department linked to the Results object with Required set to "Yes"
• B.  Worklist assignment Result Investigator should be set to "All Eligible Users"
• C.  Worklist assignment Result Investigator should be set to specific users.
• D.  Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
• E.  Custom perspective for Department linked to the Results object with Required set to "No"
• F.  Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.