Oracle Risk Management Cloud 2022 Implementation Professional 1z0-1058-22 Exam Questions with Experts Answers Updated Recently

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.

A.  

Resolved

B.  

Remediation

C.  

Remedy

D.  

Authorized

E.  

Accepted

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.

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.