Free Oracle 1Z0-1058-20 Exam Dumps Questions & Answers

Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

• A.  A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
• B.  The incident is resolved inFusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
• C.  The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
• D.  A user sets the State of the incident to "Remediate".
• E.  A user sets the Status of the incident to "Resolved".

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.)

• A.  Understand the sample size for each audit test.
• B.  Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
• C.  Identify the type of assessments included in each assessment cycle.
• D.  Determine if control assessments are planned ahead of time or are run impromptu.
• E.  Determinethe main objectives of deploying the control.

Your client is configuring their Test pod (which has no data) and has created their initial importtemplate 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.)

• A.  Validate that there are no duplicate worksheet IDs within the same worksheet.
• B.  Validate that the control-perspective relationship has been created in Manage Module Perspectives.
• C.  Validate that new lookup values are created for any custom list of values.
• D.  Validate that the System ID column is populated correctly.
• E.  Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.

Which three risk assessment activity types areavailable in Financial Reporting Compliance? (Choose three.)

• A.  Certify
• B.  Quantitative Analysis
• C.  Design Review
• D.  Assess Risk
• E.  Audit
• F.  Qualitative Analysis

You want to identify Controls with the most Incidents, with the condition that the identified Controlsshould have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

• A.  Absolute Deviation
• B.  Mean
• C.  Clustering
• D.  Pareto
• E.  Anomaly Detection