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Oracle Risk Management Cloud 2022 Implementation Professional Questions and Answers

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Question 1

Whichcontrols can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

Options:

A.

None

B.

Controls 2 and 3

C.

Only Control 1

D.

All controls

E.

Controls 1, 2, and3

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Question 2

After generating an XML file export of Advanced Controlsperspectives, you receive a message that the export job has been generated.

What are the three steps you need to perform in order to download and review the formatted export file? (Choose three.)

Options:

A.

Open with an XML editor, such as Excel.

B.

Navigate to Monitor Jobs and click the message link for the export job.

C.

Click the Item Results link.

D.

Click the Export File button.

E.

Open with an HTML editor.

Question 3

Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.

Which option shows the settings that will help in achieving this configuration?

Options:

A.

Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.

B.

Configure Module Objects > Edit Risk Object Configuration > Treatment = Show

C.

Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default

D.

Configure Module Objects > Edit Control Object Configuration > Result = Show

E.

Configure Module Objects > Edit Risk Object Configuration > Result = Show

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