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.)

Answer: B, D, E
 

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?

Answer: A
 

Question No. 3

Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

Answer: A, D, F
 

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?

Answer: B
 

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?

Answer: B
 

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?

Answer: C
 
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