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: Sep 04, 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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How do you populate the Control Method field with a new custom value, such as a third-party application’?
Answer: A
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How do you populate the Control Method field with a new custom value, such as a third-party application’?
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Question 2
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You have completed the data import process with no errors. You created process, risks, controls, and oneperspective. Controls were related to perspectives. You have provided the customer with the Control Managersecurity role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see anycontrols.Which step was missed during the import process?
Answer: D
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Question 3
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You have two segregation of duties requirements:1) a user can access either the supplier creation pages or the invoice pages, but not both.2) a user can access either the invoice creation pages or the payment creation pages, but not both.How must these requirements be met in Advanced Access Controls?
Answer: D
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Question 4
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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?
Answer: D
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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?
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Question 5
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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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