Free Oracle 1D0-1058-25-D Exam Questions

Become Oracle Certified with updated 1D0-1058-25-D exam questions and correct answers

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Total 78 Questions | Updated On: May 23, 2025

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Question 1

You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you

can add controls for these risks.

Which two statements are true? (Choose two.)

A : To relate controls to risks, the risks must be in “approved” state.

B : You cannot use the Data Migration tool to add control records to map to existing risks.

C : You can use the Data Migration tool to add control records for the existing risks.

D : To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.

E : You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.

Answer: C,D

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

How do you populate the Control Method field with a new custom value, such as a third-party application’?

A : Enter the new value directly in the Control method field.

B : Use Lookup Meaning of the new lookup value.

C : Use Lookup Code of the new lookup value.

D : Use Lookup Type of the new lookup value.

Answer: A

Question 4

An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is

reviewing Prior Results.

Which statement is true about viewing Prior Results for this control?

A : He or she will be able to review results of all prior assessments of all types for this control.

B : He or she will be able to review results of all prior Audit tests and operational assessments for this control.

C : He or she will be able to review only results of prior operational assessments for this control.

D : He or she will be able to review results of all prior operational assessments for all controls.

E : He or she will be able to review results of all prior assessments of all types for all controls.

Answer: B

Question 5

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

A : All controls

B : Controls 2 and 4

C : Controls 1, 2, and 4

D : None

E : Controls 1 and 2

Answer: A

Page: 1 / 16

Total 78 Questions | Updated On: May 23, 2025

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