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Oracle Risk Management Cloud 2023 Implementation Professional

Last Update Oct 31, 2024
Total Questions : 75 With Comprehensive Analysis

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Oracle Risk Management Cloud 2023 Implementation Professional Questions and Answers

Questions 1

When validating imported data, the control manager at your client has identified an incorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A. What needs to be done to fix the mapping?

Options:

A.

Option A

B.

Option B

C.

Option C

D.

Option D

Questions 2

How do you populate the Control Method field with a new custom value, such as a third-party application’?

Options:

A.

Enter the new value directly in the Control method field.

B.

Use Lookup Meaning of the new lookup value.

C.

Use Lookup Code of the new lookup value.

D.

Use Lookup Type of the new lookup value.

Questions 3

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?

Options:

A.

The superuser’s account is inactive and his or her account needs to be activated.

B.

The application will not allow a user to both create users and assign them roles.

C.

The superuser’s account is created but the synchronization jobs have not been run.

D.

The superuser’s account is not yet approved by his or her supervisor in Financial Reporting Compliance.