Free Oracle 1D0-1058-26-D Practice Exam Questions 2026 - TheExamsLabs

Start Preparation with the Latest and Real 100% Free Oracle Risk Management Cloud 2026 Implementation Professional - Delta 1D0-1058-26-D Questions Practice

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Total 78 Questions | Updated On: Jul 14, 2026

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Question 1

The GRC Business owner responsible for reviewing and investigating access incidents related to the “Order toCash” perspective does not see any worklists for the generated results. You have validated that:1. Other business owners are able to view their assigned worklists without any problem2. Incidents have been generated for the controls related to Order to Cash3. The business owner’s assigned roles contain the correct functional privileges and data access to the correctperspective valuesWhat is the reason the business owner cannot see any worklists for the generated incidents?

A : The Result Management Perspective Assignment has not been linked.

B : The underlying model is not linked to Order to Cash.

C : The business owner was recently assigned the role and the worklist needs to be refreshed.

D : Worklist assignment does not include the business owner.

E : The Control Perspectives are not linked to the control.

Answer: D

Question 2

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?

A : Construct one model with three condition filters where the Function Name Equals “Create Supplier”, “Create Invoice” and “Create Payment”

B : Construct two models, and create controls based on the models: “Create Supplier & Create Invoice”, “Create Invoice & Create Payment”

C : Construct three controls, and create controls based on the models: “Create Supplier & Create Invoice”, “Create Invoice & Create Payment”, “Create Supplier & Create Payment”

D : Construct one model: “Create Supplier & Create Invoice & Create Payment”

E : Construct one entitlement: “Create Supplier & Create Invoice & Create Payment”

Answer: D

Question 3

You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.Which is a valid option to implement the control?

A : From the “Access Entitlements” page create two entitlements containing the respective client-defined access points. Create an access model from the “Models” tab of Advanced Controls, based on the entitlements you created

B : Select Actions > Create Access Control from the “Controls” tab of Advanced Controls.

C : Create an access model from the “Models” tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.

D : From the “Access Entitlements” page create two entitlements containing the respective client-defined access points. Create an access model from the “Models” tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the “Controls” tab of Advanced Controls, and select the access model you created.

E : Create an access entitlement from the “Access Entitlements” page, then select Actions > Create Access Control from the “Controls” tab of Advanced Controls, and select the entitlement you created

Answer: D

Question 4

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

A : Functional Security Policy

B : Abstract Role

C : Data Security Policy

D : Job Role

Answer: A,C

Question 5

You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in yourclient’s organization. But, there are two problems with his or her security configuration.Problem 1: This person should not receive notifications to complete control assessments, but currently he orshe does.Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable toaccess controls created for individual regions within EMEA.You have given him or her the following job role:EMEA P2P Control Manager Job RoleSeeded Control Manager Duty CompositeSeeded Control Certification Assessor Duty CompositeEMEA P2P Control Manager Data Security PolicySeeded Control Manager Data Security PolicyPerspective filter where Region Perspective “equals” EMEAPerspective filter where Process Perspective “equals” P2PWhich two actions need to be taken to correct the problems? (Choose two.)

A : Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.

B : Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.

C : Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.

D : While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.

Answer: C,D

Page: 1 / 16

Total 78 Questions | Updated On: Jul 14, 2026

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