Oracle 1Z0-1058-21 Actual Free Exam Questions & Community Discussion
Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list ofvalues for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)
Which three tasks must be completed before performing the data import? (Choose three.)
Correct Answer: A,B,D
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Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
Correct Answer: A
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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?
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?
Correct Answer: C
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Which three steps can be performed by using the Configure Module Objectspages? (Choose three.)
Correct Answer: A,C,D
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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?
Correct Answer: C
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You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules forAdvanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules forAdvanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)
Correct Answer: C,E
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When validating imported data, the control manager at your client has identified anincorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A.
What needs to be done to fix the mapping?
What needs to be done to fix the mapping?
Correct Answer: A
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When you view or edit a transaction incident, you may see extra columns that are not present inthe business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)
What three kinds of control logic or conditions can cause this? (Choose three.)
Correct Answer: B,C,D
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