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Download Oracle Risk Management Cloud 2022 Implementation Professional Exam Dumps
NEW QUESTION 22
Which three statements are true about the purpose of perspectives? (Choose three.)
- A. Perspectives can be used to represent regional hierarchies.
- B. Perspectives can be used to define user privileges.
- C. Perspectives can be used for categorizing Financial Reporting Compliance objects.
- D. Perspectives are used to enable data security on Financial Reporting Compliance objects.
- E. Perspectives enable functional security in Financial Reporting Compliance.
Answer: A,D,E
NEW QUESTION 23
You are implementing Advanced Access Controls for a client who wants to limit the seeded job role "Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)
- A. Access Control Manager
- B. Access incident Results Manager
- C. Application Data Source Manager
- D. Advanced Control System Administrator
- E. Access Model Manager
Answer: B,E
NEW QUESTION 24
You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?
- A. .xml
- B. .xlsx
- C. .pdf
- D. .txt
- E. .doc
Answer: A
NEW QUESTION 25
You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
Incident results can be viewed by Department
Groups of investigators receive assigned incidents based on Department
Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)
- A. Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
- B. Custom perspective for Department linked to the Results object with Required set to "Yes"
- C. Custom perspective for Department linked to the Results object with Required set to "No"
- D. Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
- E. Worklist assignment Result Investigator should be set to "All Eligible Users"
- F. Worklist assignment Result Investigator should be set to specific users.
Answer: D,E,F
NEW QUESTION 26
How do you identify Financial Reporting Compliance Cloud's key stakeholders?
- A. Identify executives who will manage customer balances and recognize revenue.
- B. Identify executives who need to certify internal controls for SOX or similar mandates.
- C. Identify users who need to create and submit expense reports easily.
- D. Identify users who will create customer invoices, and receive and apply customer payments.
Answer: A
NEW QUESTION 27
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