Oracle 1z0-1058-23 Actual Questions

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Question 16

How do you associate a risk to a control?

Options:

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

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

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

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

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

Question 17

How do you identify Financial Reporting Compliance Cloud’s key stakeholders?

Options:

Identify users who need to create and submit expense reports easily.

Identify users who will create customer invoices, and receive and apply customer payments.

Identify executives who need to certify internal controls for SOX or similar mandates.

Identify executives who will manage customer balances and recognize revenue.

Question 18

During implementation, you created a risk object and successfully mapped it to a control object. The client’s Risk Owner is able to access the risk but not the control.

Why did this happen?

Options:

The Risk Administrator needs to run the synchronize jobs to populate the mapping.

The Risk Owner account is inactive.

The Risk Owner role does not have the right privileges.

The risk and control objects are inactive and need to be made active.

Question 19

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?

Options:

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.

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.

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.