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| Section | Objectives |
|---|---|
| Advanced Financial Controls | - Control Results Analysis
|
| Advanced Access Controls | - Segregation of Duties (SoD)
|
| Risk Analysis and Reporting | - Reporting Tools
|
| Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)
Correct Answer: A,B 🗳️
You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)
Correct Answer: A,B,C 🗳️
Select three fields that are required to create an impromptu assessment. (Choose three.)
Correct Answer: A,B,D 🗳️
How do you populate the Control Method field with a new custom value, such as a third-party application'?
Correct Answer: B 🗳️
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?
Correct Answer: E 🗳️
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