Online Access Free Oracle.1Z0-1058-20.v2022-04-19.q25 Practice Test (Page 2)

1Z0-1058-20 Exam Question 1

When validating imported data, the control manager at your client has identified an incorrect 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?

A.Option A

B.Option D

C.Option B

D.Option C

1Z0-1058-20 Exam Question 2

How do youassociate a risk to a control?

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

B.In the related object section of process definition, add the control tothe risk.

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

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

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

1Z0-1058-20 Exam Question 3

You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A.You can relate only control objects.

B.You can relate only an existing control, but not a new control.

C.You can relate only process objects.

D.You can relate a new process and a new control.

1Z0-1058-20 Exam Question 4

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

A.The "Payables Invoice" object's "Supplier ID" does not equal 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 "Invoice Amount" is equal to itself.

1Z0-1058-20 Exam Question 5

Your client has configured separate roles for controlassessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?

A.On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or shecan attach the document and resubmit the assessment.

B.The assessor can request the reviewer to attach the document during the review.

C.The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.

D.On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.
He or she can then attach the document and resubmit the assessment.

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1Z0-1058-20 Exam Question 1

1Z0-1058-20 Exam Question 2

1Z0-1058-20 Exam Question 3

1Z0-1058-20 Exam Question 4

1Z0-1058-20 Exam Question 5

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