Prepare 1Z0-1058-20 Question Answers - 1Z0-1058-20 Exam Dumps
Real Oracle 1Z0-1058-20 Exam Questions [Updated 2021]
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NEW QUESTION 40
You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters thatidentify amounts and suppliers that are the same or similar, as shown:
Which additional date filter will further refine the set of duplicate charges found?
- A. The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
- B. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
- C. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "ExpenseReport Credit Card Transaction" object's "Transaction Date" attribute.
- D. The "Expense Report Credit Card Transaction"object's "Transaction Date" attribute is not blank.
Answer: A
NEW QUESTION 41
You areimplementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
Afterthe seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)
- A. Access incident Results Manager
- B. Application Data Source Manager
- C. Advanced Control System Administrator
- D. Access Model Manager
- E. Access Control Manager
Answer: A,D
NEW QUESTION 42
After generating an XML file export of Advanced Controlsperspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)
- A. Open with an HTML editor.
- B. Click the Export File button.
- C. Click the Item Results link.
- D. Open with an XML editor, such as Excel.
- E. Navigate to Monitor Jobs and click the message link for the export job.
Answer: B,D,E
NEW QUESTION 43
A user has created and submitted a new control and the state of the control is "In Review." The userexpected that the control state would change to "Approved." Why is the control not in the "Approved" state?
- A. The Control Approver role has been assigned to some users.
- B. New controls must always be reviewed, irrespective of security configuration.
- C. This user is not a Control Approver; therefore, the status will be "In Review."
- D. The Control Reviewer role has been assigned to someusers.
Answer: C
NEW QUESTION 44
Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)
- A. Status: Open; State: Approved
- B. Status: On-Hold; State: Reported
- C. Status: Open; State: New
- D. Status: On Hold; State: In Review
- E. Status: Open; State: In Edit
- F. Status: On Hold; State: Awaiting Approval
- G. Status: Closed; State: Closed - Awaiting Approval
- H. Status: Closed; State: Final Close
Answer: A,C,D,E
NEW QUESTION 45
Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)
- A. It promotes rapid implementation and go-live.
- B. Large scope of project requires higheffort for maintenance and administration.
- C. It promotes successful adoption and minimizes on-going cost of operation.
- D. It promotes go-live with minimal acceptance testing and user training.
- E. It provides maximum return on investment with minimum project risk.
Answer: A,C,E
NEW QUESTION 46
Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)
- A. Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.
- B. Complete control review and assessment for one period/cycle with the actual business owners.
- C. Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
- D. Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
- E. Create a project plan with objectives, goals, and exit criteria.
Answer: B,C,D
NEW QUESTION 47
Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)
- A. Option A
- B. Option B
- C. Option C
- D. Option E
- E. Option D
Answer: A,E
NEW QUESTION 48
You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will beanalyzed?
- A. 0
- B. 1
- C. 2
- D. 3
- E. 4
Answer: A
NEW QUESTION 49
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 function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000. - B. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
- C. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
- D. Add astandard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked. - E. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
Answer: C,E
NEW QUESTION 50
Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)
- A. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusionthough the advanced options check box.
- B. In a model, create a new condition logic filter, select theoperating unit attribute and select the operating unit value.
- C. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
- D. In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
- E. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
Answer: D,E
NEW QUESTION 51
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. A user sets the Status of the incident to "Resolved".
- B. A user sets the State of the incident to "Remediate".
- C. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
- D. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
- E. The incident is resolved inFusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
Answer: B,E
NEW QUESTION 52
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
- A. Functional Security Policy
- B. Job Role Perspective Policy
- C. Data Security Policy
- D. Composite Duty Role
Answer: B
NEW QUESTION 53
The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)
- A. Initiate a planned assessment that includes all controls assigned toperspective P2P.
- B. Perform impromptu assessments for the two controls.
- C. Initiate a planned assessment and include the two controls as part of the same assessment.
- D. Enable impromptu assessments during configuration of module objects.
- E. Initiate two planned assessments, one for each control.
Answer: A,D,E
NEW QUESTION 54
Your client is configuring their Test pod (which has no data) and has created their initial importtemplate with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)
- A. Validate that new lookup values are created for any custom list of values.
- B. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
- C. Validate that the control-perspective relationship has been created in Manage Module Perspectives.
- D. Validate that there are no duplicate worksheet IDs within the same worksheet.
- E. Validate that the System ID column is populated correctly.
Answer: A,B,E
NEW QUESTION 55
Which statement related to Advanced Access Controls is true?
- A. It documents risks and controls.
- B. If helps enforce segregation of duties.
- C. It analyzes transaction records.
- D. If helpsperform risk analysis and evaluation.
Answer: B
NEW QUESTION 56
When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?
- A. One job will run for the two objects based ontransactions dated before the Transaction Created As of Date.
- B. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
- C. One job will run for the two objects based on transactions dated after the Transaction Created As of Date.
- D. One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
Answer: C
NEW QUESTION 57
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