Free Access Oracle.1Z0-1058-21.v2022-11-25.q26 Practice Test (Page 2)

Question 1

What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A.The incident is copied and a new incident is created based on the original incident.

B.The incident is deferred.

C.The incident remains in "Closed" status and assigned users receive a notification that additional accessincidents have been identified.

D.The incident status changes to "Assigned."

E.The incident remains in "Closed" status and additional remedial action cannot be taken.

Question 2

Which three statements are true about the purpose of perspectives? (Choose three.)

A.Perspectives enable functional security in Financial Reporting Compliance.

B.Perspectives can be used to represent regional hierarchies.

C.Perspectives can be used for categorizing Financial Reporting Compliance objects.

D.Perspectives are used to enable data security on Financial Reporting Compliance objects.

E.Perspectives can be used to define user privileges.

Question 3

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.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".

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

C.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".

D.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%.

Question 4

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.Determine the main objectives of deploying the control.

B.Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.

C.Determine if control assessments are planned ahead of time or are run impromptu.

D.Identify the type of assessments included in each assessment cycle.

E.Understand the sample size for each audit test.

Question 5

Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A.Seeded Issue Manager Composite and Issue Validator Composite

B.Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite

C.Seeded Issue Manager Composite

D.Seeded Risk Issue Manager and Control Issue Manager

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