Winter Special Limited Time 60% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: big60

Page: 1 / 3
Next

Oracle Risk Management Cloud Oracle Risk Management Cloud 2022 Implementation Professional

Oracle Risk Management Cloud 2022 Implementation Professional

Last Update Feb 18, 2025
Total Questions : 74

To help you prepare for the 1z0-1058-22 Oracle exam, we are offering free 1z0-1058-22 Oracle exam questions. All you need to do is sign up, provide your details, and prepare with the free 1z0-1058-22 practice questions. Once you have done that, you will have access to the entire pool of Oracle Risk Management Cloud 2022 Implementation Professional 1z0-1058-22 test questions which will help you better prepare for the exam. Additionally, you can also find a range of Oracle Risk Management Cloud 2022 Implementation Professional resources online to help you better understand the topics covered on the exam, such as Oracle Risk Management Cloud 2022 Implementation Professional 1z0-1058-22 video tutorials, blogs, study guides, and more. Additionally, you can also practice with realistic Oracle 1z0-1058-22 exam simulations and get feedback on your progress. Finally, you can also share your progress with friends and family and get encouragement and support from them.

Questions 2

How do you identify Financial Reporting Compliance Cloud’s key stakeholders?

Options:

A.  

Identify users who need to create and submit expense reports easily.

B.  

Identify users who will create customer invoices, andreceive and apply customer payments.

C.  

Identify executives who need to certify internal controls for SOX or similar mandates.

D.  

Identify executives who will manage customer balances and recognize revenue.

Discussion 0
Questions 3

You are remediating access incidents inAdvanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.

What status do you set for the incident in AAC?

Options:

A.  

Resolved

B.  

Remediation

C.  

Remedy

D.  

Authorized

E.  

Accepted

Discussion 0
Lois
I passed my exam with wonderful score. Their dumps are 100% valid and I felt confident during the exam.
Ernie Oct 29, 2024
Absolutely. The best part is, the answers in the dumps were correct. So, I felt confident and well-prepared for the exam.
Nylah
I've been looking for good study material for my upcoming certification exam. Need help.
Dolly Oct 3, 2024
Then you should definitely give Cramkey Dumps a try. They have a huge database of questions and answers, making it easy to study and prepare for the exam. And the best part is, you can be sure the information is accurate and relevant.
Vienna
I highly recommend them. They are offering exact questions that we need to prepare our exam.
Jensen Oct 9, 2024
That's great. I think I'll give Cramkey a try next time I take a certification exam. Thanks for the recommendation!
Cody
I used Cramkey Dumps to prepare and a lot of the questions on the exam were exactly what I found in their study materials.
Eric Sep 13, 2024
Really? That's great to hear! I used Cramkey Dumps too and I had the same experience. The questions were almost identical.
Questions 4

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:

Questions 4

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

Options:

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.

Discussion 0
Questions 5

You have five business units in our company, BU1 through BU5. You want to build a transactionmodel to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.

Which two filters must be combined? (Choose two.)

Options:

A.  

Add a standard filter where the “Payment” object’s “Organization ID” equals BU1, BU2, BU3, BU4.

B.  

Add a function filter grouping by “Supplier ID” where the sum of “Payment Amount” is greater than 100,000.

C.  

Add a function filter grouping by “Organization ID” where the sum of “Payment Amount” is greater than 100,000.

D.  

Add a standard filter where the “Payment” object’s “Organization ID” equals BU5, and advanced option “Exclude” is checked.

E.  

Add a standard filter where the “Payment” object’s “Organization ID” is equal to itself.

Discussion 0
Title
Questions
Posted
oracle.certleader.1z0-1058-22 reviews questions.by deacon.q22.vce.pdf
22
2024-12-31
1z0-1058-22 Free YouTube Course Get Premium Access

1z0-1058-22
PDF

$42  $104.99
 Add to Cart

1z0-1058-22 Testing Engine

$50  $124.99
 Add to Cart

1z0-1058-22 PDF + Testing Engine

$66  $164.99
 Add to Cart