Oracle 1Z0-1058-20 Exam | Lead4Pass 1Z0-1058-20 dumps 2022
One of Oracle’s most popular certifications: Oracle Risk Management Cloud 1Z0-1058-20 has been updated and shared to help you learn online, all free Oracle 1Z0-1058-20 exam questions are from
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Oracle Risk Management Cloud 1Z0-1058-20 Free Dumps Online Exam Test
Please record your answers and verify them at the end of the article
How do you populate the Control Method field with a new custom value, such as a third-party application\\’?
A. Enter the new value directly in the Control method field.
B. Use Lookup Meaning of the new lookup value.
C. Use Lookup Code of the new lookup value.
D. Use Lookup Type of the new lookup value.
Select three fields that are required to create an impromptu assessment. (Choose three.)
A. Due Date
You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify
suppliers who have been paid more than $100,000 USD across all business units except BU5. Which two filters must be
combined? (Choose two.)
A. Add a standard filter where the “Payment” object\\’s “Organization ID” equals BU1, BU2, BU3, BU4.
B. Add a function filter grouping by “Supplier ID” where the sum of “Payment Amount” is greater than 100,000.
C. Add a function filter grouping by “Organization ID” where the sum of “Payment Amount” is greater than 100,000.
D. Add a standard filter where the “Payment” object\\’s “Organization ID” equals BU5, and advanced option “Exclude” is checked.
E. Add a standard filter where the “Payment” object\\’s “Organization ID” is equal to itself.
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
B. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
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
E. A user sets the Status of the incident to “Resolved”.
Which controls can user A manage for the following Control Manager role Configuration? See details of perspective
trees and control-perspective association below.
A. All controls
B. Controls 2 and 4
C. Controls 1, 2, and 4
E. Controls 1 and 2
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 ID” is similar to the “Payables Invoice” object\\’s “Invoice Number”.
C. The “Payables Invoice” object\\’s “Invoice Amount” is equal to itself.
D. The “Payables Invoice” object\\’s “Invoice Number” is equal to the “Payables Invoice” object\\’s “Invoice ID.”
E. The “Payables Invoice” object\\’s “Invoice Number” is equal to itself.
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security
for Financial Reporting Compliance?
A. Composite Duty Role
B. Job Role Perspective Policy
C. Data Security Policy
D. Functional Security Policy
You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates. However,
the test plans associated with the Control object were updated before the assessment could be started. Which
statement is true about this scenario?
A. The user will have the option to select the older or newer versions of the test plans during the assessment process.
B. The scheduled assessment process will end in error.
C. The assessment will be associated with the version of the test plans from the time of assessment initiation.
D. The updated test plans will become available during the assessment.
How do you identify Financial Reporting Compliance Cloud\\’s key stakeholders?
A. Identify users who need to create and submit expense reports easily.
B. Identify users who will create customer invoices, and receive and apply customer payments.
C. Identify executives who need to certify internal controls for SOX or similar mandates.
D. Identify executives who will manage customer balances and recognize revenue.
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. Modify the perspective hierarchy in the last step of initiating assessments.
B. Modify the participant list in the last step of initiating assessments.
C. Request the administrator to change the Perspective in Data Security Policy for the Control Manager\\’s job role.
D. It is not possible to change the participants after Data Security Policies are assigned.
E. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor\\’s job role.
What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a
status of “Closed,” but poses a conflict again during a subsequent evaluation of controls?
A. The incident is deferred.
B. The incident remains in “Closed” status and additional remedial action cannot be taken.
C. The incident remains in “Closed” status and assigned users receive a notification that additional access incidents
have been identified.
D. The incident is copied and a new incident is created based on the original incident.
E. The incident status changes to “Assigned.”
You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned
the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?
A. Both R100 and C100 will be in the “In Review” state.
B. Both R100 and C100 will be in the “Awaiting Approval” state.
C. Both R100 and C100 will be in the “Approved” state.
D. Both R100 and C100 will be in the “New” state.
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