Winter Sale Special Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: v4s65

Note! Following 1z0-1058-22 Exam is Retired now. Please select the alternative replacement for your Exam Certification. The new exam code is 1z0-1058-23

1z0-1058-22 Exam Dumps - Oracle Risk Management Cloud 2022 Implementation Professional

Go to page:
Question # 4

You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the numberof incidents associated with each control, and have added that object to a transaction model.

Which pattern filter must you now apply?

A.

Anomaly Detection

B.

Mean

C.

Pareto

D.

Absolute Deviation

E.

Clustering

Full Access
Question # 5

You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes twostandard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

A.

The “Payables Invoice” object’s “Invoice Date” attribute is greater than the “Expense Report Credit Card Transaction” object’s “Transaction Date” attribute.

B.

The “Expense Report Credit Card Transaction” object’s “Last Updated Date” attribute is greater than the “Relative Value” of 3 months.

C.

The “Expense Report Credit Card Transaction” object’s “Transaction Date” attribute is not blank.

D.

The “Payables Invoice” object’s “Invoice Date” attribute is similar to the “Expense Report Credit Card Transaction” object’s “Transaction Date” attribute within +/- 10 days.

Full Access
Question # 6

Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

A.

On the Controls tab of the Import template, set the control state to NEW for each control record.

B.

Identify the organizations or business units for which users will perform review or approval.

C.

Identify users who will perform control review and approval.

D.

Identify the other roles to be provided for control managers.

Full Access
Question # 7

You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

A.

Add the Risk Reviewer Composite duty role to theperson who creates the risks so he or she would be able to review them before saving the record.

B.

Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.

C.

Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.

D.

Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.

Full Access
Question # 8

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

A.

Function filter grouping by “Supplier ID” where count is greater than 1.

B.

Standard filter where the “Supplier” object’s “Supplier ID” is equal to itself.

C.

Function filter grouping by “Taxpayer ID” where count is greater than 1.

D.

Standard filter where the “Supplier” object’s “Allow Withholding Tax” is not blank.

E.

Standard filter where the “Supplier” object’s “Taxpayer ID” is not blank.

Full Access
Go to page: