Free Oracle 1Z0-1058-24 Exam Questions

Become Oracle Certified with updated 1Z0-1058-24 exam questions and correct answers

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Total 78 Questions | Updated On: May 23, 2024

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

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

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

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

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

Answer: B

Question 2

Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A : nction filter grouping by “Supplier ID” where count is greater than 1.

B : andard filter where the “Supplier” object’s “Supplier ID” is equal to itself.

C : nction filter grouping by “Taxpayer ID” where count is greater than 1.

D : andard filter where the “Supplier” object’s “Allow Withholding Tax” is not blank.

E : andard filter where the “Supplier” object’s “Taxpayer ID” is not blank.

Answer: A

Question 3

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 : Result Management Perspective Assignment has not been linked.

B : underlying model is not linked to Order to Cash.

C : business owner was recently assigned the role and the worklist needs to be refreshed.

D : rklist assignment does not include the business owner.

E : Control Perspectives are not linked to the control.

Answer: D

Question 4

You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After

refining their business requirements, your client wants to expand the existing hierarchy to include 150

perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature

to import the new items.

Which three are valid processing steps required to define the export file? (Choose three.)

A : vigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.

B : nerate Template as Without Data.

C : vigate to Manage Module Perspectives.

D : nerate Template as Without Data – Perspectives Only.

E : ick the Create Import Template button.

Answer: A,B,C

Question 5

The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The

existing test plan is associated only with the Design Review assessment type.

How can this be accomplished?

A : control manager should create a new test plan with Audit Test and Design Review as assessment types

B : control’s test plan should be updated to include both Audit Test and Design Review as assessment types.

C : control manager does not need to update the control because any initiated assessment will include all control test plans.

D : control’s test plan should be updated to Audit Test as the assessment type.

Answer: B

Page: 1 / 16

Total 78 Questions | Updated On: May 23, 2024

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