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: Aug 13, 2026

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Question 1

You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the

remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access

from the users.

What status do you set for the incident in AAC?

A : Resolved

B : Remediation

C : Remedy

D : Authorized

E : Accepted

Answer: B

Question 2

Your client is configuring their Test pod (which has no data) and has created their initial import template with

controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for

Control Frequency.

Which three tasks must be completed before performing the data import? (Choose three.)

A : Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.

B : Validate that the control-perspective relationship has been created in Manage Module Perspectives.

C : Validate that new lookup values are created for any custom list of values.

D : Validate that there are no duplicate worksheet IDs within the same worksheet.

E : Validate that the System ID column is populated correctly.

Answer: A,C

Question 3

Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

A : Inclusive function filter grouped by the “Expense Report Information” object’s “Report Number” where the “Expense Type” has an “Equals” condition for values that include taxi, car, mileage

B : Inclusive function filter grouped by the “Expense Report Information” object’s “Report Number” where the “Expense Type” has an “In” condition for values that include taxi, car, mileage.

C : Inclusive function filter grouped by the “Expense Report Information” object’s “Person” where the “Expense Type” has an “In” condition for values that include taxi, car, mileage

D : Inclusive function filter grouped by the “Expense Report Information” object’s “Report Number” where the “Expense Type” has an “In” condition for values that include taxi, car, mileage.

Answer: D

Question 4

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

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: Aug 13, 2026

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