Actual Exam Questions For Oracle 1Z0-1058 Exam
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Question No. 1
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.
B, D, E Answer:
Question No. 2
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. This user is not a Control Approver; therefore, the status will be ''In Review.''
B. The Control Reviewer role has been assigned to some users.
C. New controls must always be reviewed, irrespective of security configuration.
D. The Control Approver role has been assigned to some users.
Question No. 3
Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)
A. Design Review
B. Qualitative Analysis
C. Quantitative Analysis
F. Assess Risk
A, D, F Answer:
Question No. 4
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 assessments of all types for this control.
B. He or she will be able to review results of all prior Audit tests and operational assessments for this control.
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 operational assessments for all controls.
E. He or she will be able to review results of all prior assessments of all types for all controls.
Question No. 5
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
A. Composite Duty Role
B. Job Role Perspective Policy
C. Data Security Policy
D. Functional Security Policy
Question No. 6
You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?
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