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Free Oracle 1D0-1058-25-D Exam Questions

Absolute Free 1D0-1058-25-D Exam Practice for Comprehensive Preparation 

  • Oracle 1D0-1058-25-D Exam Questions
  • Provided By: Oracle
  • Exam: Oracle Risk Management Cloud 2025 Implementation Professional - Delta
  • Certification: Oracle Risk Management Cloud
  • Total Questions: 78
  • Updated On: Jan 15, 2026
  • Rated: 4.9 |
  • Online Users: 156
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  • Question 1
    • The GRC Business owner responsible for reviewing and investigating access incidents related to the “Order to
      Cash” perspective does not see any worklists for the generated results. You have validated that:
      1. Other business owners are able to view their assigned worklists without any problem
      2. Incidents have been generated for the controls related to Order to Cash
      3. The business owner’s assigned roles contain the correct functional privileges and data access to the correct
      perspective values
      What is the reason the business owner cannot see any worklists for the generated incidents?

      Answer: D
  • Question 2
    • You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
      Which is a valid option to implement the control?  

      Answer: D
  • Question 3
    • 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?

      Answer: B
  • Question 4
    • 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?

      Answer: B
  • Question 5
    • How do you add values to a Risk Type list of values? 

      Answer: D
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