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| Section | Objectives |
|---|---|
| Topic 1: Advanced Financial Controls | - Modeling controls
|
| Topic 2: Financial Reporting Compliance | - Controls and assessments
|
| Topic 3: Advanced Access Controls | - Access modeling
|
| Topic 4: Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
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.)
Correct Answer: C,D 🗳️
Explanation: Only visible for RealExamFree members. You can sign-up / login (it's free).
During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?
Correct Answer: D 🗳️
Explanation: Only visible for RealExamFree members. You can sign-up / login (it's free).
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: B 🗳️
Explanation: Only visible for RealExamFree members. You can sign-up / login (it's free).
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?
Correct Answer: B 🗳️
You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)
Correct Answer: B,C,D 🗳️
Explanation: Only visible for RealExamFree members. You can sign-up / login (it's free).
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