Oracle Oracle Certifications 1Z0-1058 Questions & Answers

• Question 61:

  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 to perspective P2P.

  B. Perform impromptu assessments for the two controls.

  C. Enable impromptu assessments during configuration of module objects.

  D. Initiate a planned assessment and include the two controls as part of the same assessment.

  E. Initiate two planned assessments, one for each control.

  Correct Answer: ACE

• Question 62:

  After generating an XML file export of Advanced Controls perspectives, 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 XML editor, such as Excel.

  B. Navigate to Monitor Jobs and click the message link for the export job.

  C. Click the Item Results link.

  D. Click the Export File button.

  E. Open with an HTML editor.

  Correct Answer: ABD

• Question 63:

  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. On the Controls tab of the Import template, set the control state to NEW for each control record.

  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. Identify the other roles to be provided for control managers.

  Correct Answer: BC

• Question 64:

  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 65:

  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 66:

  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 67:

  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 68:

  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 69:

  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 Type" has an "In" condition for values that include taxi, car, mileage.

  E. 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.

  Correct Answer: D

• Question 70:

  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