Free 1D0-1058-24-D Exam Questions - Easiest Way for Success

Prepare for the Oracle 1D0-1058-24-D exam questions with our authentic preparation materials, including free 1D0-1058-24-D practice exam questions and answers. TheExamsLab provides all the support you need to succeed in the Oracle Risk Management Cloud 2024 Implementation Professional - Delta 1D0-1058-24-D exam. This dedication to student success is why we have the most satisfied 1D0-1058-24-D certification exam candidates worldwide.

Page: 1 / 16

Total 78 Questions | Updated On: Sep 13, 2024

Add To Cart

Question 1

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.

Answer: A

Question 2

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 3

Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A : None

B : Controls 2 and 3

C : Only Control 1

D : All controls

E : Controls 1, 2, and 3

Answer: B

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 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

Page: 1 / 16

Total 78 Questions | Updated On: Sep 13, 2024

Add To Cart