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: May 23, 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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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 2
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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 3
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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
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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.
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Question 4
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You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if youcan add controls for these risks.Which two statements are true? (Choose two.)
Answer: C,D
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Question 5
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An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and isreviewing Prior Results.Which statement is true about viewing Prior Results for this control?
Answer: B
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