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: Sep 15, 2026

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Question 1

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 2

You have five business units in our company, BU1 through BU5. You want to build a transaction model to

identify suppliers who have been paid more than $100,000 USD across all business units except BU5.

Which two filters must be combined? (Choose two.)

A : Add a standard filter where the “Payment” object’s “Organization ID” equals BU1, BU2, BU3, BU4.

B : Add a function filter grouping by “Supplier ID” where the sum of “Payment Amount” is greater than 100,000

C : Add a function filter grouping by “Organization ID” where the sum of “Payment Amount” is greater than 100,000

D : Add a standard filter where the “Payment” object’s “Organization ID” equals BU5, and advanced option “Exclude” is checked.

E : Add a standard filter where the “Payment” object’s “Organization ID” is equal to itself.

Answer: A,C

Question 3

Which three are true about implementing a best practice solution for Financial Reporting Compliance? (Choose three.)

A : Large scope of project requires high effort for maintenance and administration.

B : It promotes rapid implementation and go-live.

C : It promotes go-live with minimal acceptance testing and user training.

D : It provides maximum return on investment with minimum project risk.

E : It promotes successful adoption and minimizes on-going cost of operation.

Answer: A,B,D

Question 4

You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A : Identify the type of assessments included in each assessment cycle.

B : Understand the sample size for each audit test.

C : Determine if control assessments are planned ahead of time or are run impromptu.

D : Determine the main objectives of deploying the control.

E : Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow

Answer: A,B,C

Question 5

You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A : Both R100 and C100 will be in the “In Review” state.

B : Both R100 and C100 will be in the “Awaiting Approval” state.

C : Both R100 and C100 will be in the “Approved” state.

D : Both R100 and C100 will be in the “New” state.

Answer: B

Page: 1 / 16

Total 78 Questions | Updated On: Sep 15, 2026

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