Free Access Oracle.1Z0-1058-21.v2022-01-27.q26 Practice Test (Page 3)

Question 6

An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Whichtransaction model will identify payments made to these companies?

A.Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".

B.You cannot define this model because imported objects from a file cannot be used with delivered objects.

C.Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.

D.Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".

Question 7

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 Audit tests and operational assessments for this control.

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

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 assessments of all types for all controls.

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

Question 8

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.Worklist assignment does not include the business owner.

B.The business owner was recently assigned the role and the worklist needs to be refreshed.

C.The Control Perspectives are not linked to the control.

D.The Result Management Perspective Assignment has not been linked.

E.The underlying model is not linked to Order to Cash.

Question 9

A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A.The Control Reviewer role has been assigned to some users.

B.The Control Approver role has been assigned to someusers.

C.New controls must always be reviewed, irrespective of security configuration.

D.This user is not a Control Approver; therefore, the status will be "In Review."

Question 10

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

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

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

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

Other Version: 852Oracle.1Z0-1058-21.v2022-11-25.q26; 918Oracle.1Z0-1058-21.v2022-07-14.q27

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