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

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

Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

• A.  The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
• B.  A user sets the Status of the incident to "Resolved".
• C.  A user sets the State of the incident to "Remediate".
• D.  The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
• E.  A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.

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?

• A.  Remediation
• B.  Accepted
• C.  Remedy
• D.  Resolved
• E.  Authorized

Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)

• A.  The "Payables Invoice" object's "Supplier ID" does not equal itself.
• B.  The "Payables Invoice" object's "Invoice Number" is equal to itself.
• C.  The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
• D.  The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
• E.  The "Payables Invoice" object's "Invoice Amount" is equal to itself.

After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

• A.  The control goes into the "Approved" state.
• B.  The control goes into the "In Review" state.
• C.  The control goes into the "Waiting for Approval" state.
• D.  The control goes into the "New" state.