1Z0-1058-21 Exam Dumps | You are implementing Advanced Financial Controls and you want to identify suspect transactions where

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Oracle Risk Management Cloud 2021 Implementation Essentials
Oracle.1Z0-1058-21.v2022-03-23.q27
Question 14

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Question 14/27

You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

A. Filter

B. Template

C. Model

D. Control

E. Business object

Correct Answer: C

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Question List (27q): Question 1: You have twosegregation of duties requirements: 1) a user ca...; Question 2: Which three objects can be related to issues when creating a...; Question 3: You are validating your customer's import template before im...; Question 4: Your client needs to perform Design Review and Certification...; Question 5: You have scheduled quarterly assessments for a Control objec...; Question 6: A user has created and submitted a new control and the state...; Question 7: Which filter can be used to identify expense reports that co...; Question 8: Your client has three operating units. What are two ways in ...; Question 9: The internal auditor advised the Control Owner of North Amer...; Question 10: You are working with the customer to gather Risk-Control dat...; Question 11: Which three steps can be performed by using the Configure Mo...; Question 12: You can relate objects in Financial Reporting Compliance. Wh...; Question 13: You build an access model with two entitlements. Each entitl...; Question 14: You are implementing Advanced Financial Controls and you wan...; Question 15: You are building a transaction model to identify invoices wi...; Question 16: Which two options can be assigned to a duty role? (Choose tw...; Question 17: Whichcontrols can user A access and manage for the following...; Question 18: During an assessment, an issue was created. Your job as the ...; Question 19: You have built a transaction model to identify possible dupl...; Question 20: You are gathering requirements on how your client performs c...; Question 21: During implementation, you created a risk object and success...; Question 22: Which three statements are true about the purpose of perspec...; Question 23: Which three tasks should be completed before starting the Fi...; Question 24: You need to schedule the report "Access Violations by User."...; Question 25: Which two filters must be combined to identify different sup...; Question 26: Youhave imported risks in Financial Reporting Compliance usi...; Question 27: Your client has configured separate roles for control assess...

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