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| Section | Objectives |
|---|---|
| Advanced Access Controls | - Access Modeling
|
| Risk Analysis and Reporting | - Risk Models
|
| Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
| Advanced Financial Controls | - Control Results Analysis
|
Question 1
You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?
A. Resolved
B. Accepted
C. Remedy
D. Remediation
E. Authorized
Question 2
How do you populate the Control Method field with a new custom value, such as a third-party application'?
A. Use Lookup Code of the new lookup value.
B. Use Lookup Meaning of the new lookup value.
C. Enter the new value directly in the Control method field.
D. Use Lookup Type of the new lookup value.
Question 3
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?
A. Seeded Issue Manager Composite and Issue Validator Composite
B. Seeded Issue Manager Composite
C. Seeded Risk Issue Manager and Control Issue Manager
D. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
Question 4
Select three fields that are required to create an impromptu assessment. (Choose three.)
A. Template
B. Due Date
C. Activity
D. Perspectives
E. Name
F. Reviewer
Question 5
Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?
A. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
B. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
C. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
D. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
E. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
Solutions:
| Question 1 Answer: D | Question 2 Answer: C | Question 3 Answer: D | Question 4 Answer: A,B,E | Question 5 Answer: E |
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