Free Access Oracle.1Z0-1058-21.v2022-01-27.q26 Practice Test (Page 6)

Question 21

Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

A.Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.

B.Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.

C.Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.

D.Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

E.Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

Question 22

How do you associate a risk to a control?

A.In the related object section of process definition, add the control to the risk.

B.To associate a controlto a risk, the control needs to be in the Review state.

C.On the Related Controls tab of risk definition, add the control.

D.On the Related Objects tab of control definition, add the risk.

E.The only way to create risk-control associations is through data import.

Question 23

Yourclient has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)

A.The "Payables Invoice" object's "Invoice Amount" is equal to itself.

B.The "Payables Invoice" object's "Invoice Number" is equal to itself.

C.The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".

D.The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."

E.The "Payables Invoice" object's "Supplier ID"does not equal itself.

Question 24

Select three fields that are required to createan impromptu assessment. (Choose three.)

A.Name

B.Perspectives

C.Activity

D.Template

E.Due Date

F.Reviewer

Question 25

You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A.The user will have the option to select the older or newer versions of the test plans during the assessment process.

B.The assessment will be associated with the version of the testplans from the time of assessment initiation.

C.The updated test plans will become available during the assessment.

D.The scheduled assessment process will end in error.

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

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Question 21

Question 22

Question 23

Question 24

Question 25

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