Free Oracle 1D0-1058-26-D Exam Questions

Become Oracle Certified with updated 1D0-1058-26-D exam questions and correct answers

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Total 78 Questions | Updated On: Aug 24, 2026

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Question 1

After generating an XML file export of Advanced Controls perspectives, you receive a message that the exportjob has been generated.What are the three steps you need to perform in order to download and review the formatted export file?(Choose three.)

A : Open with an XML editor, such as Excel.

B : Navigate to Monitor Jobs and click the message link for the export job.

C : Click the Item Results link.

D : Click the Export File button.

E : Open with an HTML editor.

Answer: A,B,D

Question 2

Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risksand controls, and the issues related to the risks and controls.What are the duty roles that must be included in this job role to achieve this requirement?

A : Seeded Issue Manager Composite and Issue Validator Composite

B : Seeded Risk Issue Manager and Control Issue Manager

C : Seeded Issue Manager Composite

D : Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite

Answer: D

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 have two segregation of duties requirements:1) a user can access either the supplier creation pages or the invoice pages, but not both.2) a user can access either the invoice creation pages or the payment creation pages, but not both.How must these requirements be met in Advanced Access Controls?

A : Construct one model with three condition filters where the Function Name Equals “Create Supplier”, “Create Invoice” and “Create Payment”

B : Construct two models, and create controls based on the models: “Create Supplier & Create Invoice”, “Create Invoice & Create Payment”

C : Construct three controls, and create controls based on the models: “Create Supplier & Create Invoice”, “Create Invoice & Create Payment”, “Create Supplier & Create Payment”

D : Construct one model: “Create Supplier & Create Invoice & Create Payment”

E : Construct one entitlement: “Create Supplier & Create Invoice & Create Payment”

Answer: D

Question 5

You have completed the data import process with no errors. You created process, risks, controls, and oneperspective. Controls were related to perspectives. You have provided the customer with the Control Managersecurity role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see anycontrols.Which step was missed during the import process?

A : Data security policies for Controls were not created.

B : The Controls were not related to any risk objects.

C : The parent process was never approved.

D : The Control Method was not set to a valid value.

Answer: D

Page: 1 / 16

Total 78 Questions | Updated On: Aug 24, 2026

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