1z0-1058-23 Dumps With Exact Questions and Answers

• Use the Function filter to group suppliers by their “Taxpayer ID”. This will aggregate all suppliers under each unique taxpayer ID.
• Set the count condition to greater than 1 to ensure that only taxpayer IDs used by more than one supplier are selected.
• Apply a Standard filter to exclude any suppliers where the “Taxpayer ID” field is blank, ensuring that only suppliers with a valid taxpayer ID are considered.

References:

• Oracle documentation on supplier taxpayer ID sharing provides insights into managing suppliers with the same taxpayer ID1.
• Additional Oracle resources discuss the configuration of suppliers to share the same taxpayer ID and the implications of doing so234. These documents provide the necessary steps and considerations for identifying suppliers with shared taxpayer IDs, which align with the filters mentioned in the verified answer.

To build a transaction model that identifies invoices with USD amounts greater than the supplier’s average invoice amount, the filters must be arranged to first calculate the average invoice amount for each supplier, then select only those invoices in USD, and finally compare the invoice amounts to the average. Here’s the correct order:

• Add an “Average” Function filter grouping by “Supplier ID” where “Invoice Amount” is greater than 0. This will calculate the average invoice amount for each supplier.
• Add a standard filter where “Invoice Currency” equals “USD.” This will narrow down the invoices to those in USD currency.
• Add a standard filter where the delivered “Average Value” attribute is less than “Invoice Amount.” This will identify the invoices that are greater than the average amount calculated for each supplier.

References:The arrangement of filters is based on the AND relationship processing order as described in the Oracle Risk Management documentation, which specifies that filters at one level are evaluated before those at the level below it1.

When a new control is added in Oracle Financial Reporting Compliance and the control owner clicks Submit, the control’s state changes to reflect the stage the record has reached in its workflow. Since users with the Control Reviewer and Control Approver roles exist, the expected outcome is that the control goes into the “Waiting for Approval” state. This state indicates that the control is pending review and approval by the designated users with the appropriate roles.

References:

• State and Status of Records in Financial Reporting Compliance1.
• Overview of Oracle Financial Reporting Compliance2.