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Download Oracle Risk Management Cloud 2022 Implementation Professional Exam Dumps

NEW QUESTION 24
How do you add values to a Risk Type list of values?

• A. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
• B. Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
• C. Use the default lookup codes because there is no way to update the existing ones.
• D. Populate the Import template with the new values in the Issue Severity column on the Controls tab.
• E. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.

Answer: E

NEW QUESTION 25
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.)

• A. Click Save Report Parameters to create saved settings.
• B. Navigate to Scheduling under Setup and Administration.
• C. Select Display Scheduled Reports.
• D. Highlight the report name and click Run Now.
• E. Navigate to Administration Reports.

Answer: A,D

NEW QUESTION 26
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?

• A. In Review
• B. In Edit
• C. Approved
• D. Reported
• E. Active

Answer: D

NEW QUESTION 27
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?

• A. Option A
• B. Option B
• C. Option D
• D. Option C

Answer: B

NEW QUESTION 28
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.)

• A. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
• B. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
• C. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
• D. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.

Answer: A,C

NEW QUESTION 29
......