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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: May 12, 2026
  • Rated: 4.9 |
  • Online Users: 156
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  • Question 1
    • You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your
      client’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 or
      she does.
      Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to
      access controls created for individual regions within EMEA.
      You have given him or her the following job role:
      EMEA P2P Control Manager Job Role
      Seeded Control Manager Duty Composite
      Seeded Control Certification Assessor Duty Composite
      EMEA P2P Control Manager Data Security Policy
      Seeded Control Manager Data Security Policy
      Perspective filter where Region Perspective “equals” EMEA
      Perspective filter where Process Perspective “equals” P2P
      Which two actions need to be taken to correct the problems? (Choose two.)

      Answer: C,D
  • Question 2
    • 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 3
    • 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 4
    • Your client is configuring their Test pod (which has no data) and has created their initial import template with
      controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for
      Control Frequency.
      Which three tasks must be completed before performing the data import? (Choose three.)

      Answer: A,C
  • Question 5
    • You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

      Answer: B
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