Online Access Free 1Z0-958 Exam Questions

An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?

• A.You cannot define this model because imported objects from a file cannot be used with delivered objects.
• B.Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".
• C.Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
• D.Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".

The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

• A.The control's test plan should be updated to Audit Test as the assessment type.
• B.The control manager should create a new test plan with Audit Test and Design Review as assessment types.
• C.The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
• D.The control manager does not need to update the control because any initiated assessment will include all control test plans.

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 for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

• A.Access Control Manager
• B.Access incident Results Manager
• C.Access Model Manager
• D.Advanced Control System Administrator
• E.Application Data Source Manager

You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

• A.Business object
• B.Template
• C.Control
• D.Filter
• E.Model

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 only results of prior operational assessments for this control.
• C.He or she will be able to review results of all prior operational assessments for all controls.
• D.He or she will be able to review results of all prior Audit tests and operational assessments for this control.
• E.He or she will be able to review results of all prior assessments of all types for all controls.