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1z0-1058 – Oracle Risk Management Cloud 2019 Implementation Essentials

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Showing 4–6 of 10 questions

Question 4

Which two options can be assigned to a duty role? (Choose two.)

Select all that apply, then click Submit answer.

  • ○

    Functional Security Policy
  • ○

    Abstract Role
  • ○

    Data Security Policy
  • ○

    Job Role
Question 5

Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.

Which two standard filters can be combined to accomplish this? (Choose two.)

Select all that apply, then click Submit answer.

  • ○

    The “Payables Invoice” object’s “Supplier ID” does not equal itself.
  • ○

    The “Payables Invoice” object’s “Invoice ID” is similar to the “Payables Invoice” object’s “Invoice Number”.
  • ○

    The “Payables Invoice” object’s “Invoice Amount” is equal to itself.
  • ○

    The “Payables Invoice” object’s “Invoice Number” is equal to the “Payables Invoice” object’s “Invoice ID.”
  • ○

    The “Payables Invoice” object’s “Invoice Number” is equal to itself.
Question 6

After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.

What is the expected outcome?

Select an option, then click Submit answer.

  • ○

    The control goes into the “Waiting for Approval” state.
  • ○

    The control goes into the “New” state.
  • ○

    The control goes into the “Approved” state.
  • ○

    The control goes into the “In Review” state.