Free Oracle 1D0-1058-25-D Exam Questions
Absolute Free 1D0-1058-25-D Exam Practice for Comprehensive Preparation
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Oracle 1D0-1058-25-D Exam Questions
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Provided By: Oracle
- Exam: Oracle Risk Management Cloud 2025 Implementation Professional - Delta
- Certification: Oracle Risk Management Cloud
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Total Questions: 78
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Updated On: Apr 21, 2026
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Rated: 4.9 |
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Online Users: 156
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Question 1
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The GRC Business owner responsible for reviewing and investigating access incidents related to the “Order toCash” 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 problem2. Incidents have been generated for the controls related to Order to Cash3. The business owner’s assigned roles contain the correct functional privileges and data access to the correctperspective valuesWhat is the reason the business owner cannot see any worklists for the generated incidents?
Answer: D
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Question 2
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After generating an XML file export of Advanced Controls perspectives, you receive a message that the exportjob has been generated.What are the three steps you need to perform in order to download and review the formatted export file?(Choose three.)
Answer: A,B,D
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Question 3
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You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in yourclient’s organization. But, there are two problems with his or her security configuration.Problem 1: This person should not receive notifications to complete control assessments, but currently he orshe does.Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable toaccess controls created for individual regions within EMEA.You have given him or her the following job role:EMEA P2P Control Manager Job RoleSeeded Control Manager Duty CompositeSeeded Control Certification Assessor Duty CompositeEMEA P2P Control Manager Data Security PolicySeeded Control Manager Data Security PolicyPerspective filter where Region Perspective “equals” EMEAPerspective filter where Process Perspective “equals” P2PWhich two actions need to be taken to correct the problems? (Choose two.)
Answer: C,D
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Question 4
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How do you add values to a Risk Type list of values?
Answer: D
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How do you add values to a Risk Type list of values?
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Question 5
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You are helping your client identify and define their controls. You have determined that your client requirestwo perspectives: Business Units and Regulatory Standards.The controls are going to be secured by the business unit, and you want to ensure that when the client definesnew controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the“Required” field to “yes” for the Control-Business Units association.Where do you do this in the product?
Answer: D
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