Free Oracle 1Z0-1058-25 Exam Questions

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

Page: 1 / 16

Total 78 Questions | Updated On: Jun 15, 2026

Add To Cart

Question 1

You completed the data migration successfully. You created 100 controls, an Organization Perspective, and

relationship of controls to the Organization Perspective. All controls are related to one perspective item. The

Control Manager logs in to the application to view the new controls, yet there are none available for his or her

review.

Identify three reasons for this. (Choose three.)

A : The Control Manager was not given the correct data security policy to access the controls.

B : The Perspective Hierarchy was not associated to the Control Object.

C : There was no Control Type associated with the controls.

D : The Perspective Hierarchy is not in the Approved state.

E : No risks were mapped to the imported controls.

Answer: A,C

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

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 4

You have completed the data import process with no errors. You created process, risks, controls, and one

perspective. Controls were related to perspectives. You have provided the customer with the Control Manager

security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any

controls.

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

Question 5

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

Page: 1 / 16

Total 78 Questions | Updated On: Jun 15, 2026

Add To Cart