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Download Oracle Risk Management Cloud 2022 Implementation Professional Exam Dumps

NEW QUESTION 20
An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?

  • A. You cannot define this model because imported objects from a file cannot be used with delivered objects.
  • B. Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".
  • C. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
  • D. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".

Answer: D

 

NEW QUESTION 21
You are implementing Advanced Access Controls for a client who wants to limit the seeded job role "Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

  • A. Application Data Source Manager
  • B. Access Control Manager
  • C. Access incident Results Manager
  • D. Access Model Manager
  • E. Advanced Control System Administrator

Answer: C,D

 

NEW QUESTION 22
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. Data security policies for Controls were not created.
  • B. The Controls were not related to any risk objects.
  • C. The parent process was never approved.
  • D. The Control Method was not set to a valid value.

Answer: D

 

NEW QUESTION 23
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