Free Oracle 1Z0-1058-25 Exam Questions

Become Oracle Certified with updated 1Z0-1058-25 exam questions and correct answers

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Total 78 Questions | Updated On: May 03, 2025

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Question 1

How do you populate the Control Method field with a new custom value, such as a third-party application’?

A : Enter the new value directly in the Control method field.

B : Use Lookup Meaning of the new lookup value.

C : Use Lookup Code of the new lookup value.

D : Use Lookup Type of the new lookup value.

Answer: A

Question 2

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

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

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

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

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

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

Answer: A

Question 3

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

B : Generate Template as Without Data.

C : Navigate to Manage Module Perspectives.

D : Generate Template as Without Data – Perspectives Only.

E : Click the Create Import Template button.

Answer: A,B,C

Question 4

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 5

You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your

client’s organization. But, there are two problems with his or her security configuration.

Problem 1: This person should not receive notifications to complete control assessments, but currently he or

she does.

Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to

access controls created for individual regions within EMEA.

You have given him or her the following job role:

EMEA P2P Control Manager Job Role

Seeded Control Manager Duty Composite

Seeded Control Certification Assessor Duty Composite

EMEA P2P Control Manager Data Security Policy

Seeded Control Manager Data Security Policy

Perspective filter where Region Perspective “equals” EMEA

Perspective filter where Process Perspective “equals” P2P

Which two actions need to be taken to correct the problems? (Choose two.)

A : Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.

B : Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.

C : Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.

D : While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.

Answer: C,D

Page: 1 / 16

Total 78 Questions | Updated On: May 03, 2025

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