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| Section | Objectives |
|---|---|
| Topic 1: Implementation and Testing | - Deployment Lifecycle
|
| Topic 2: Risk and Compliance Management | - Risk Assessment
|
| Topic 3: Advanced Controls | - Control Design and Execution
|
| Topic 4: Configuration and Setup | - Data Model Configuration
|
| Topic 5: Oracle Risk Management Cloud Overview | - Risk Management Framework Concepts
|
| Topic 6: Reporting and Analytics | - Risk Reporting
|
You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes twostandard filters that identify amounts and suppliers that are the same or similar, as shown:
Which additional date filter will further refine the set of duplicate charges found?
Correct Answer: B 🗳️
Your client has configured separate roles for control assessor and controlassessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?
Correct Answer: B 🗳️
You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?
Correct Answer: B 🗳️
When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?
Correct Answer: D 🗳️
Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)
Correct Answer: B,D 🗳️
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