Oracle Oracle Certifications 1Z0-1058-23 Questions & Answers

• Question 61:

  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 on transactions dated before the Transaction Created As of Date.

  B. One job will run for the two objects and the Transaction Created As of Date has no impact on the data.

  C. One job will run for the two objects based on transactions dated after the Transaction Created As of Date.

  D. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.

  Correct Answer: C

• Question 62:

  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 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 longer exists.

  E. A user sets the Status of the incident to "Resolved".

  Correct Answer: AC

• Question 63:

  Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

  A. Function filter grouping by "Supplier ID" where count is greater than 1.

  B. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.

  C. Function filter grouping by "Taxpayer ID" where count is greater than 1.

  D. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.

  E. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.

  Correct Answer: AE

• Question 64:

  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 that identify 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 greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.

  B. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.

  C. The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.

  D. 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.

  Correct Answer: D

• Question 65:

  You are implementing 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. After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

  A. Access Control Manager

  B. Advanced Control System Administrator

  C. Access incident Results Manager

  D. Application Data Source Manager

  E. Access Model Manager

  Correct Answer: CE

• Question 66:

  Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

  A. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.

  B. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

  C. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

  D. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Amount" has a condition to identify high value anomalies.

  Correct Answer: B

• Question 67:

  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

  D. None

  E. Controls 1 and 2

  Correct Answer: E

• Question 68:

  You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on

  that purchase order.

  Which is a valid option to implement the control?

  A. From the "Access Entitlements" page create two entitlements containing the respective client- defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.

  B. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.

  C. Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.

  D. From the "Access Entitlements" page create two entitlements containing the respective client- defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.

  E. Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.

  Correct Answer: D

• Question 69:

  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.

  Correct Answer: A

• Question 70:

  Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

  A. Design Review

  B. Qualitative Analysis

  C. Quantitative Analysis

  D. Certify

  E. Audit

  F. Assess Risk

  Correct Answer: ADF