1Z0-1058-21 무료 덤프문제 온라인 액세스

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:

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

• A.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.
• B.The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
• C.The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
• D.The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.

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.
Whichtransaction 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.You cannot define this model because imported objects from a file cannot be used with delivered objects.
• 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.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%.

Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

• A.Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
• B.Configure Module Objects > Edit Control Object Configuration > Result = Show
• C.Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
• D.Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
• E.Configure Module Objects > Edit Risk Object Configuration > Result = Show

After generating an XML file export of Advanced Controlsperspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

• A.Open with an HTML editor.
• B.Open with an XML editor, such as Excel.
• C.Click the Item Results link.
• D.Click the Export File button.
• E.Navigate to Monitor Jobs and click the message link for the export job.

Identify the fourstatuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

• A.Status: Closed; State: Final Close
• B.Status: Closed; State: Closed - Awaiting Approval
• C.Status: On Hold; State: In Review
• D.Status: On Hold; State: Awaiting Approval
• E.Status: Open; State: New
• F.Status: Open; State: In Edit
• G.Status: Open; State: Approved
• H.Status: On-Hold; State: Reported