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

Become Oracle Certified with updated 1D0-1058-24-D exam questions and correct answers

Page: 1 / 16

Total 78 Questions | Updated On: May 04, 2024

Add To Cart

Question 1

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 2

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 3

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 4

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

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

B : t “object-perspective” association.

C : eate object data import templates.

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

E : ew assessment response details for all assessment types.

Answer: A,B

Question 5

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

B : control goes into the “New” state.

C : control goes into the “Approved” state.

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

Answer: D

Page: 1 / 16

Total 78 Questions | Updated On: May 04, 2024

Add To Cart