Question No. 1

Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of ''Closed'' to an access incident? (Choose two.)

AThe incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.

BA global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.

CA user sets the State of the incident to ''Remediate''.

DThe incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.

EA user sets the Status of the incident to ''Resolved''.

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Correct Answer: A, C

Question No. 2

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?

AInclusive 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.

BInclusive 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.

CInclusive 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.

DInclusive 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.

EInclusive 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.

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Correct Answer: D

Question No. 3

Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EME

AAdditionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

AUse the Region hierarchy for security and the Business Process hierarchy for reporting of controls.

BUse the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.

CUse both Region and Business Process hierarchies solely for reporting purposes.

DUse the Business Process hierarchy for security and the Region hierarchy for reporting of controls.

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Correct Answer: A, A

Question No. 4

Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

AFunction filter grouping by ''Supplier ID'' where count is greater than 1.

BStandard filter where the ''Supplier'' object's ''Supplier ID'' is equal to itself.

CFunction filter grouping by ''Taxpayer ID'' where count is greater than 1.

DStandard filter where the ''Supplier'' object's ''Allow Withholding Tax'' is not blank.

EStandard filter where the ''Supplier'' object's ''Taxpayer ID'' is not blank.

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Correct Answer: A, E

Question No. 5

Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.

Which two standard filters can be combined to accomplish this? (Choose two.)

AThe ''Payables Invoice'' object's ''Supplier ID'' does not equal itself.

BThe ''Payables Invoice'' object's ''Invoice ID'' is similar to the ''Payables Invoice'' object's ''Invoice Number''.

CThe ''Payables Invoice'' object's ''Invoice Amount'' is equal to itself.

DThe ''Payables Invoice'' object's ''Invoice Number'' is equal to the ''Payables Invoice'' object's ''Invoice ID.''

EThe ''Payables Invoice'' object's ''Invoice Number'' is equal to itself.

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Correct Answer: A, D

Free Oracle 1Z0-1058-22 Exam Actual Questions

The questions for 1Z0-1058-22 were last updated On Jan 13, 2025