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Oracle Risk Management Cloud Oracle Risk Management Cloud 2023 Implementation Professional

Oracle Risk Management Cloud 2023 Implementation Professional

Last Update May 8, 2024
Total Questions : 75

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Questions 4

You need to schedule the report “Access Violations by User.” Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)

Options:

A.  

Navigate to Administration Reports.

B.  

Highlight the report name and click Run Now.

C.  

Navigate to Scheduling under Setup and Administration.

D.  

Click Save Report Parameters to create saved settings.

E.  

Select Display Scheduled Reports.

Discussion 0
Questions 5

Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

Questions 5

Options:

A.  

All controls

B.  

Controls 2 and 4

C.  

Controls 1, 2, and 4

D.  

None

E.  

Controls 1 and 2

Discussion 0
Questions 6

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.)

Options:

A.  

Worklist assignment Result Investigator should be set to specific users.

B.  

Custom perspective for Department linked to the Results object with Required set to “No”

C.  

Custom perspective for Department linked to the Results object with Required set to “Yes”

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.  

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.

F.  

Worklist assignment Result Investigator should be set to “All Eligible Users”

Discussion 0
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Questions 7

A Control Manager has changed the status of an issue to “In Remediation” and has submitted it.

What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

Options:

A.  

In Review

B.  

Active

C.  

Reported

D.  

Approved

E.  

In Edit

Discussion 0
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