1Z1-1058 試験問題を無料オンラインアクセス

You have five business units in our company, BU1 through BU5. You want to build a transaction model 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.)

• A.Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
• B.Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
• C.Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
  "Exclude" is checked.
• D.Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
• E.Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
  100,000.

The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

• A.Enable impromptu assessments during configuration of module objects.
• B.Initiate a planned assessment and include the two controls as part of the same assessment.
• C.Initiate a planned assessment that includes all controls assigned to perspective P2P.
• D.Perform impromptu assessments for the two controls.
• E.Initiate two planned assessments, one for each control.

• A.Option A
• B.Option C
• C.Option D
• D.Option B
• E.What needs to be done to fix the mapping?
  

An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?

• A.Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".
• B.Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
• C.Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".
• D.You cannot define this model because imported objects from a file cannot be used with delivered objects.

After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

• A.The control goes into the "New" state.
• B.The control goes into the "Waiting for Approval" state.
• C.The control goes into the "Approved" state.
• D.The control goes into the "In Review" state.