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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: Jul 24, 2026
  • Rated: 4.9 |
  • Online Users: 156
Page No. 1 of 16
   
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  • Question 1
    • You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you
      can add controls for these risks.
      Which two statements are true? (Choose two.)

      Answer: C,D
  • Question 2
    • You completed the data migration successfully. You created 100 controls, an Organization Perspective, and
      relationship of controls to the Organization Perspective. All controls are related to one perspective item. The
      Control Manager logs in to the application to view the new controls, yet there are none available for his or her
      review.
      Identify three reasons for this. (Choose three.)

      Answer: A,C
  • Question 3
    • You are building a transaction model to identify invoices with USD amounts that are greater than the
      supplier’s average invoice amount. The order of the filters is important.
      1. Add an “Average” Function filter grouping by “Supplier ID” where “Invoice Amount” is greater than 0.
      2. Add a standard filter where “Invoice Currency” equals “USD.”
      3. Add a standard filter where the delivered “Average Value” attribute is less than “Invoice Amount.”
      What is the correct order of the filters for this transaction model?

      Answer: B
  • Question 4
    • 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 5
    • You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.) 

      Answer: A,B,C
PAGE: 1 - 16
   
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