Free Oracle 1z0-1058-23 Exam Dumps Questions & Answers

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 is stored in a file.
Which transaction model will identify payments made to these companies?

• A.  You cannot define this model because imported objects from a file cannot be used with delivered objects.
• B.  Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
• C.  Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".
• D.  Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".

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

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

At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

• A.  It is not possible to change the participants after Data Security Policies are assigned.
• B.  Modify the participant list in the last step of initiating assessments.
• C.  Modify the perspective hierarchy in the last step of initiating assessments.
• D.  Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
• E.  Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.

Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

• A.  Seeded Issue Manager Composite and Issue Validator Composite
• B.  Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
• C.  Seeded Risk Issue Manager and Control Issue Manager
• D.  Seeded Issue Manager Composite