Free Oracle 1Z0-958 Exam Dumps Questions & Answers

Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

• A.Review control assessment results, along with any effectiveness issues found.
• B.Conduct intuitive audits of general ledger balances with journal details.
• C.Gain real-time access to live financial data and proactively resolve issues.
• D.Continuously monitor financial transactions and role-based remediation of transaction incidents.
• E.Review and approve the accuracy and completeness of control descriptions.
• F.Provide self-service access to reporting and analysis against financial transactions.

How do you populate the Control Method field with a new custom value, such as a third-party application'?

• A.Use Lookup Code of the new lookup value.
• B.Use Lookup Type of the new lookup value.
• C.Use Lookup Meaning of the new lookup value.
• D.Enter the new value directly in the Control method field.

Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

• A.Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
• B.Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
  "Expense Type" has an "In" condition for values that include taxi, car, mileage.
• C.Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
• D.Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
• E.Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
  "Expense Type" has an "In" condition for values that include taxi, car, mileage.

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

You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?

• A.1, 2, 3
• B.1, 3, 2
• C.2, 1, 3
• D.2, 3, 1
• E.3, 2, 1