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Oracle Risk Management Cloud 2023 Implementation Professional Questions and Answers

Question 1

Which statement related to Advanced Access Controls is true?

Options:

A.

If helps enforce segregation of duties.

B.

If helps perform risk analysis and evaluation.

C.

It analyzes transaction records.

D.

It documents risks and controls.

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Question 2

You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.

How many access point combinations will be analyzed?

Options:

A.

20

B.

16

C.

8

D.

4

E.

25

Question 3

Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

Options:

A.

Review and approve the accuracy and completeness of control descriptions.

B.

Gain real-time access to live financial data and proactively resolve issues.

C.

Continuously monitor financial transactions and role-based remediation of transaction incidents.

D.

Review control assessment results, along with any effectiveness issues found.

E.

Provide self-service access to reporting and analysis against financial transactions.

F.

Conduct intuitive audits of general ledger balances with journal details.