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| Section | Objectives |
|---|---|
| Topic 1: Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
| Topic 2: Advanced Access Controls | - Segregation of Duties (SoD)
|
| Topic 3: Risk Analysis and Reporting | - Reporting Tools
|
| Topic 4: Advanced Financial Controls | - Transaction Controls
|
Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)
Correct Answer: B,D 🗳️
Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.
Correct Answer: C 🗳️
You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?
Correct Answer: A 🗳️
Which two activities can be performed using Financial Reporting Compliance? (Choose two.)
Correct Answer: D,E 🗳️
Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?
Correct Answer: B 🗳️
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Oracle Risk Management Cloud 2018
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