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 09, 2025

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Question 1

How do you add values to a Risk Type list of values?

A : Populate the Import template with the new values in the Issue Severity column on the Controls tab.

B : Add the lookup codes to the GRC_RISK_TYPE Lookup Type.

C : Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.

D : Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.

E : Use the default lookup codes because there is no way to update the existing ones.

Answer: D

Question 2

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 3

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 4

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 5

You are helping your client identify and define their controls. You have determined that your client requires

two perspectives: Business Units and Regulatory Standards.

The controls are going to be secured by the business unit, and you want to ensure that when the client defines

new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the

“Required” field to “yes” for the Control-Business Units association.

Where do you do this in the product?

A : The Create Control screen

B : The Manage Object Perspectives screen

C : The Import template

D : The Create Perspectives screen

E : The Manage Module Perspectives screen

Answer: D

Page: 1 / 16

Total 78 Questions | Updated On: Sep 09, 2025

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