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Download Oracle Risk Management Cloud 2022 Implementation Professional Exam Dumps

NEW QUESTION 29
You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?

• A. The Control Method was not set to a valid value.
• B. The Controls were not related to any risk objects.
• C. The parent process was never approved.
• D. Data security policies for Controls were not created.

Answer: A

NEW QUESTION 30
After generating an XML file export of Advanced Controls perspectives, 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.)

• A. Navigate to Monitor Jobs and click the message link for the export job.
• B. Click the Export File button.
• C. Open with an XML editor, such as Excel.
• D. Open with an HTML editor.
• E. Click the Item Results link.

Answer: A,B,C

NEW QUESTION 31
You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates. However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

• A. The scheduled assessment process will end in error.
• B. The updated test plans will become available during the assessment.
• C. The user will have the option to select the older or newer versions of the test plans during the assessment process.
• D. The assessment will be associated with the version of the test plans from the time of assessment initiation.

Answer: D

NEW QUESTION 32
Which three statements are true about the purpose of perspectives? (Choose three.)

• A. Perspectives can be used for categorizing Financial Reporting Compliance objects.
• B. Perspectives can be used to represent regional hierarchies.
• C. Perspectives are used to enable data security on Financial Reporting Compliance objects.
• D. Perspectives can be used to define user privileges.
• E. Perspectives enable functional security in Financial Reporting Compliance.

Answer: B,C,E

NEW QUESTION 33
You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

• A. Both R100 and C100 will be in the "In Review" state.
• B. Both R100 and C100 will be in the "Approved" state.
• C. Both R100 and C100 will be in the "New" state.
• D. Both R100 and C100 will be in the "Awaiting Approval" state.

Answer: D

NEW QUESTION 34
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