Oracle 1D0-1058-24-D Exam Real Questions

Prepare and pass your Oracle Risk Management Cloud 2024 Implementation Professional - Delta with free 1D0-1058-24-D exam questions.

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Total 78 Questions | Updated On: Oct 09, 2024

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Question 1

You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates. However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A : user will have the option to select the older or newer versions of the test plans during the assessment process.

B : scheduled assessment process will end in error.

C : assessment will be associated with the version of the test plans from the time of assessment initiation.

D : updated test plans will become available during the assessment.

Answer: C

Question 2

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 : ne

B : ntrols 2 and 3

C : ly Control 1

D : l controls

E : ntrols 1, 2, and 3

Answer: B

Question 3

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 : cess Point and Fusion Access Condition

B : cess Entitlement

C : cess Point and User Business Object

D : cess Point

E : ion Access Condition

Answer: B

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

B : 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 : 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 : 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

How do you identify Financial Reporting Compliance Cloud’s key stakeholders?

A : entify users who need to create and submit expense reports easily.

B : entify users who will create customer invoices, and receive and apply customer payments.

C : entify executives who need to certify internal controls for SOX or similar mandates.

D : entify executives who will manage customer balances and recognize revenue.

Answer: D

Page: 1 / 16

Total 78 Questions | Updated On: Oct 09, 2024

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