Online Access Free Oracle.1Z0-1058-21.v2022-04-20.q24 Practice Test (Page 4)

1Z0-1058-21 Exam Question 11

You have five business units in our company, BU1 through BU5. You want to build a transactionmodel to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

A.Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.

B.Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.

C.Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.

D.Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.

E.Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.

1Z0-1058-21 Exam Question 12

Which two options can be assigned to a duty role? (Choose two.)

A.Job Role

B.Data Security Policy

C.Functional Security Policy

D.Abstract Role

1Z0-1058-21 Exam Question 13

Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

A.Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

B.Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

C.Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.

D.Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.

E.Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.

1Z0-1058-21 Exam Question 14

Howdo you add values to a Risk Type list of values?

A.Add the lookup codes to the GRC_RISK_TYPE Lookup Type.

B.Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.

C.Populate the Import template with the new values in the Issue Severity column on the Controls tab.

D.Because you cannot add new values, updateone of the existing lookup codes to what the client wants it to be.

E.Use the default lookup codes because there is no way to update the existing ones.

1Z0-1058-21 Exam Question 15

Whichcontrols can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A.None

B.Controls 2 and 3

C.All controls

D.Controls 1, 2, and3

E.Only Control 1

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1Z0-1058-21 Exam Question 11

1Z0-1058-21 Exam Question 12

1Z0-1058-21 Exam Question 13

1Z0-1058-21 Exam Question 14

1Z0-1058-21 Exam Question 15

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