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Oracle Risk Management Cloud Oracle Risk Management Cloud 2022 Implementation Professional

Oracle Risk Management Cloud 2022 Implementation Professional

Last Update Feb 22, 2024
Total Questions : 74

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Questions 4

You have five business units in our company, BU1 through BU5. You want to build a transactionmodel to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.

Which two filters must be combined? (Choose two.)

Options:

A.  

Add a standard filter where the “Payment” object’s “Organization ID” equals BU1, BU2, BU3, BU4.

B.  

Add a function filter grouping by “Supplier ID” where the sum of “Payment Amount” is greater than 100,000.

C.  

Add a function filter grouping by “Organization ID” where the sum of “Payment Amount” is greater than 100,000.

D.  

Add a standard filter where the “Payment” object’s “Organization ID” equals BU5, and advanced option “Exclude” is checked.

E.  

Add a standard filter where the “Payment” object’s “Organization ID” is equal to itself.

Discussion 0
Questions 5

Which two options can be assigned to a duty role? (Choose two.)

Options:

A.  

Functional Security Policy

B.  

Abstract Role

C.  

Data Security Policy

D.  

Job Role

Discussion 0
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Questions 6

Your customer needs to conduct monthly Operational Effectiveness assessments for controls acrosstwo organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by BusinessProcess every week.

How should you design perspectives to achieve this?

Options:

A.  

Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.

B.  

Use the Region hierarchy initially, and later use both Region and BusinessProcess hierarchies for security.

C.  

Use both Region and Business Process hierarchies solely for reporting purposes.

D.  

Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.

Discussion 0
Questions 7

An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.

Which statement is true about viewing Prior Results for this control?

Options:

A.  

He or she will be able to review results of all prior assessments of all types for this control.

B.  

He or she will be able to review results of all prior Audit tests and operational assessments for this control.

C.  

He or she will be able to review only results of prior operational assessments for this control.

D.  

He or she will be able to review results of all prior operational assessments for all controls.

E.  

He or she will be able to review results of all prior assessments of all types for all controls.

Discussion 0
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