Free Oracle 1Z0-1058-26 Exam Questions

Become Oracle Certified with updated 1Z0-1058-26 exam questions and correct answers

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Total 78 Questions | Updated On: May 09, 2026

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Question 1

Your client is configuring their Test pod (which has no data) and has created their initial import template withcontrols, test plans, perspectives, and perspective-control mappings. They have used custom list of values forControl 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 2

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 3

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 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

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

Page: 1 / 16

Total 78 Questions | Updated On: May 09, 2026

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