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: Mar 25, 2025

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Question 1

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 2

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 3

The GRC Business owner responsible for reviewing and investigating access incidents related to the “Order to

Cash” perspective does not see any worklists for the generated results. You have validated that:

1. Other business owners are able to view their assigned worklists without any problem

2. Incidents have been generated for the controls related to Order to Cash

3. The business owner’s assigned roles contain the correct functional privileges and data access to the correct

perspective values

What is the reason the business owner cannot see any worklists for the generated incidents?

A : The Result Management Perspective Assignment has not been linked.

B : The underlying model is not linked to Order to Cash.

C : The business owner was recently assigned the role and the worklist needs to be refreshed.

D : Worklist assignment does not include the business owner.

E : The Control Perspectives are not linked to the control.

Answer: D

Question 4

You are implementing Advanced Access Controls for a client. You need to create a model that returns users

who have been assigned a specified access point but excludes a specific operating unit.

Which business object(s) do you need to add to your model to accomplish this objective?

A : Access Point and Fusion Access Condition

B : Access Entitlement

C : Access Point and User Business Object

D : Access Point

E : Fusion Access Condition

Answer: B

Question 5

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

Page: 1 / 16

Total 78 Questions | Updated On: Mar 25, 2025

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