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Free Oracle 1Z0-1058-24 Practice Test Questions

Exam Code: 1Z0-1058-24
Exam Questions: 78
Oracle Risk Management Cloud 2024 Implementation Professional
Updated: 17 Jun, 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

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
Question 3

The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The
existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

Options :
Answer: B
Question 4

Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

Capture

Options :
Answer: A
Question 5

You are implementing Advanced Financial Controls and you want to identify suspect transactions where the
payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

Options :
Answer: C
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