Oracle 1Z0-1058 問題集

質問 1：
How do you populate the Control Method field with a new custom value, such as a third-party application'?
A. Use Lookup Meaning of the new lookup value.
B. Use Lookup Code of the new lookup value.
C. Enter the new value directly in the Control method field.
D. Use Lookup Type of the new lookup value.
正解：C

質問 2：
Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?
A. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
B. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
C. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
D. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
E. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
正解：C

質問 3：
Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)
A. Function filter grouping by "Taxpayer ID" where count is greater than 1.
B. Function filter grouping by "Supplier ID" where count is greater than 1.
C. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
D. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
E. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
正解：B,C

質問 4：
Which three statements are true about the purpose of perspectives? (Choose three.)
A. Perspectives can be used for categorizing Financial Reporting Compliance objects.
B. Perspectives are used to enable data security on Financial Reporting Compliance objects.
C. Perspectives can be used to represent regional hierarchies.
D. Perspectives enable functional security in Financial Reporting Compliance.
E. Perspectives can be used to define user privileges.
正解：B,C,D

質問 5：
When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)
A. Between (when using a date attribute)
B. Equals (when the same attribute is used on both sides of the condition)
C. Average Function
D. Similar
E. Not in
正解：A,C,E

質問 6：
Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)
A. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
B. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
C. In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
D. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
E. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
正解：B,C

質問 7：
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 users who will perform control review and approval.
C. Identify the other roles to be provided for control managers.
D. Identify the organizations or business units for which users will perform review or approval.
正解：B,D

質問 8：
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.)
A. The "Payables Invoice" object's "Invoice Amount" is equal to itself.
B. The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
C. The "Payables Invoice" object's "Invoice Number" is equal to itself.
D. The "Payables Invoice" object's "Supplier ID" does not equal itself.
E. The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
正解：D,E