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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Assessments, Issues and Reporting | 15% | - Monitor compliance and controls - Create and manage assessments - Generate reports and dashboards - Track and resolve issues |
| Topic 2: Risk Management Implementation Requirements | 15% | - Identify key use cases - Plan security and configuration - Gather implementation requirements - Overview of Oracle Risk Management Cloud |
| Topic 3: Financial Reporting Compliance Configuration | 25% | - Data migration and import/export - Initial environment setup - Manage lookups and flexfields - Configure module objects |
| Topic 4: Advanced Controls Configuration | 25% | - Configure access controls - Configure financial controls - Manage results and incidents - Define filters, functions and patterns |
| Topic 5: Security and Access Management | 20% | - Audit and review security - Define job, duty and data roles - Assign users and roles - Security requirements and model |
You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)
Explanation: Only visible for PrepAwayTest members. You can sign-up / login (it's free).
Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?
Explanation: Only visible for PrepAwayTest members. You can sign-up / login (it's free).
You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?
Explanation: Only visible for PrepAwayTest members. You can sign-up / login (it's free).
You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?
Explanation: Only visible for PrepAwayTest members. You can sign-up / login (it's free).
You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)
Explanation: Only visible for PrepAwayTest members. You can sign-up / login (it's free).
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