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Download Oracle Risk Management Cloud 2022 Implementation Professional Exam Dumps
NEW QUESTION 38
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. Business object
- D. Control
- E. Model
Answer: E
NEW QUESTION 39
You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?
- A. Access Point
- B. Fusion Access Condition
- C. Access Point and User Business Object
- D. Access Entitlement
- E. Access Point and Fusion Access Condition
Answer: D
NEW QUESTION 40
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
- A. Data Security Policy
- B. Job Role Perspective Policy
- C. Composite Duty Role
- D. Functional Security Policy
Answer: B
NEW QUESTION 41
What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?
- A. The incident status changes to "Assigned."
- B. The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.
- C. The incident remains in "Closed" status and additional remedial action cannot be taken.
- D. The incident is deferred.
- E. The incident is copied and a new incident is created based on the original incident.
Answer: A,B
NEW QUESTION 42
Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)
- A. The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
- B. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
- C. A user sets the Status of the incident to "Resolved".
- D. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
- E. A user sets the State of the incident to "Remediate".
Answer: A,E
NEW QUESTION 43
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