Free Oracle 1D0-1058-25-D Practice Test Questions

Exam Code: 1D0-1058-25-D
Exam Questions: 78
Oracle Risk Management Cloud 2025 Implementation Professional - Delta
Updated: 23 Sep, 2025
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Practicing : 1 - 5 of 78 Questions
Question 1

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?

Options :
Answer: B

Question 2

Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

Options :
Answer: A

Question 3

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?

Options :
Answer: D

Question 4

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.) 

Options :
Answer: A,B,C

Question 5

You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After
refining their business requirements, your client wants to expand the existing hierarchy to include 150
perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature
to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

Options :
Answer: A,B,C

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