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: May 04, 2024

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Question 1

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 2

After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with

the Control Reviewer and Control Approver roles exist.

What is the expected outcome?

A : The control goes into the “Waiting for Approval” state.

B : The control goes into the “New” state.

C : The control goes into the “Approved” state.

D : The control goes into the “In Review” state.

Answer: D

Question 3

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.

Answer: C

Question 4

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 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: May 04, 2024

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