Oracle 1Z0-1058-26 Certification Sample Questions and Answers

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Oracle 1Z0-1058-26 Sample Questions:

01. After a daily run, one user appears as an incident in three different access controls, each covering a different segregation-of-duties conflict.
How should an investigator interpret this?
a) The three incidents are duplicates and two are removable
b) The user's incidents must all be accepted as one decision
c) The user has distinct conflicts, each dispositioned separately
d) The controls are misconfigured, since users map to one control
 
02. Reviewing a client's request history, you find several requests where a flagged conflict was accepted with no justification recorded and no mitigating control assigned.
Why is this a governance concern?
a) It prevents the access from ever being provisioned to the requester
b) It carries a residual SoD risk that is unmonitored and unjustified
c) It forces every future request from that user to be auto-rejected
d) It moves the conflict out of AAC so daily monitoring no longer applies
 
03. While reviewing a role's components, an implementer separates the privileges that authorize actions from the policies that limit records.
What does a functional security policy grant?
a) The right to perform a specific defined action
b) Access to a defined set of records for the role
c) The perspective hierarchy used to classify controls
d) The schedule on which the role is synchronized
 
04. A client wants a group of auditors to read access incidents for oversight but never to change their status or remediate them.
How should the securing role be composed?
a) Grant the job role the incident management duty and rely on training to avoid edits
b) Add a data security policy that hides the action buttons for these users
c) Give the job role a view-only duty and omit the management duty
d) Provision each auditor a duty role directly with no job role
 
05. Auditors flagged that a supplier's bank-account details were changed shortly before a large payment and changed back afterward. Leadership wants automated, ongoing detection of exactly this pattern going forward, with each occurrence routed for investigation.
Which single capability most directly addresses the requirement?
a) An AAC access control detecting who can maintain suppliers and enter payments
b) An FRC internal-control certification attesting the supplier process quarterly
c) An access certification campaign reviewing users' entitlements to supplier pages
d) An AFC configuration control monitoring supplier bank-account setup for changes
 
06. During build, an implementer runs an access model from the modeling pages and reviews the users it returns. No incidents appear in investigators' worklists.
Why are there no incidents yet?
a) Investigators lack the data security policy, so the incidents stay hidden
b) The model has not been deployed as a control, so runs produce analysis
c) The model must be certified before its detected incidents become visible
d) The worklist assignment for the results object is not configured yet
 
07. When an Advanced Access Request is submitted, its pre-check simulates the outcome of granting the requested access.
Which three things does the pre-check take into account?
(Choose three.)
a) Segregation-of-duties conflicts formed between the requested entitlement and access the user already holds.
b) Sensitive single access points that the requested role includes on their own.
c) The SoD and sensitive-access policies defined in Advanced Access Controls.
d) The user's prior expense reports, and the payables transactions they have posted.
e) Whether the requested role has open internal-control issues, or pending assessments, in FRC.
 
08. In an Oracle Fusion environment, an implementer needs to provision the job and data roles that secure Risk Management to individual users.
Where is that provisioning performed?
a) Inside each individual access model's condition logic definition.
b) On the transaction control's scheduled run parameters.
c) Within the perspective hierarchy's import template used during data setup.
d) Through the Security Console used for Fusion security administration.
 
09. Within Advanced Access Controls, a team distinguishes an access model from an access control.
Which description matches an access control?
a) Reusable logic that defines conflicting or sensitive access
b) A deployed model that runs on a schedule
c) A periodic review campaign confirming a user's access
d) A submitted request for Fusion access pre-checked for conflicts
 
10. Which Oracle Fusion Cloud Risk Management area supplies the segregation-of-duties and sensitive-access logic that an Advanced Access Request pre-check uses to test a request?
a) Advanced Access Controls (AAC)
b) Financial Reporting Compliance (FRC)
c) Advanced Financial Controls (AFC)
d) Security Console role provisioning

Answers:

Question: 01

Answer: c

Question: 02

Answer: b

Question: 03

Answer: a

Question: 04

Answer: c

Question: 05

Answer: d

Question: 06

Answer: b

Question: 07

Answer: a, b, c

Question: 08

Answer: d

Question: 09

Answer: b

Question: 10

Answer: a

 

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