Free Practice Oracle 1D0-1058-24-D Exam Questions 2025

Stay ahead with 100% Free Oracle Risk Management Cloud 2024 Implementation Professional - Delta 1D0-1058-24-D Dumps Practice Questions

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Total 78 Questions | Updated On: Feb 15, 2025

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Question 1

You are designing data for data import. The customer decided that they want to secure controls based on their

company organization.

Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A : Perspective Items

B : Controls

C : Control Test Plans

D : Perspective-Control

Answer: A,B,C

Question 2

You are validating your customer’s import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A : The Assessment Flag and the Audit Testing Flag are both set to “Y.”

B : The Control has a related process.

C : The Control status filed is set to “Audit Test.”

D : The Control comment filed has a notation for “Audit Test.”

Answer: B

Question 3

Your client has configured separate roles for control assessor and control assessment reviewer. The control

assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to

attach a critical test evidence document to the assessment and needs to attach it now.

How can this be accomplished?

A : The assessor can request the reviewer to attach the document during the review.

B : On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.

C : The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment

D : On the Manage Assessments page, the assessor can select the assessment and click the Reopen button. He or she can then attach the document and resubmit the assessment

Answer: D

Question 4

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.

Answer: D

Question 5

Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A : Choose display (or hide) configurable options for: results, events, consequences and treatments.

B : Set “object-perspective” association.

C : Create object data import templates.

D : Edit the assessment activity question and guidance text for all assessment types.

E : View assessment response details for all assessment types.

Answer: A,B

Page: 1 / 16

Total 78 Questions | Updated On: Feb 15, 2025

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