[2026] Oracle Risk Management Cloud 2020 Implementation Essentials

문제1

Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.

B. Identify users who will be responsible for creating and maintaining controls and/or risks.

C. Identify lookup values that need to be created for Control, Risk, and Issue Type fields.

D. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.

정답: C,D

문제2

You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will youmeet this requirement?

A. Ensure that no user has been assigned a job role that includes theRisk Reviewer Composite or Risk Approver Composite Duty Role.

B. Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.

C. Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.

D. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.

정답: D

문제3

Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which twostandard filters can be combined to accomplish this? (Choose two.)

A. The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."

B. The "Payables Invoice" object's "Supplier ID" does not equal itself.

C. The "Payables Invoice" object's "Invoice Number" is equal to itself.

D. The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".

E. The "Payables Invoice" object's "Invoice Amount" is equal to itself.

정답: A,B

문제4

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. Remedy

B. Resolved

C. Accepted

D. Authorized

E. Remediation

정답: E

문제5

Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A. Option C

B. Option E

C. Option D

D. Option A

E. Option B

정답: C,D

문제6

A user has created and submitted a new control and the state of the control is "In Review." The userexpected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A. The Control Approver role has been assigned to some users.

B. New controls must always be reviewed, irrespective of security configuration.

C. The Control Reviewer role has been assigned to someusers.

D. This user is not a Control Approver; therefore, the status will be "In Review."

정답: D

문제7

You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A. To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.

B. To relate controls to risks, the risks must be in"approved" state.

C. You can use the Data Migration tool to add control records for the existing risks.

D. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.

E. You cannot use the Data Migration tool to add control records to map to existing risks.

정답: A,C

문제8

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. .pdf

B. .xml

C. .doc

D. .txt

E. .xlsx

정답: B

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