1z0-1058-23 Exam Dumps : Oracle Risk Management Cloud 2023 Implementation Professional

• Data Security Policies: These are essential for defining who has access to what data within Oracle Risk Management. Without these policies, even if the controls exist, they will not be visible to users.
• Control Manager Security Role: Assigning this role to a user is not sufficient for them to see controls. The data security policies specifically related to the controls must be created and associated with the user’s role.
• Visibility of Controls: For controls to be visible in the Financials Risk Compliance (FRC) module, the data security policies must grant access to the controls based on the user’s role.

References:The information provided here is based on Oracle’s documentation on Risk Management Cloud, which outlines the importance of data security policies in ensuring the visibility of controls within the system12. For a detailed understanding of the creation and assignment of data security policies, refer to the official Oracle documentation.

In Oracle Risk Management, when a business owner is assigned a new role, there may be a delay before the worklist reflects this change. This is because the system needs to refresh the data to include the new role assignments in the worklist generation process. If the business owner responsible for the “Order to Cash” perspective does not see any worklists for the generated incidents, despite having the correct functional privileges and data access, it is likely due to the recent assignment of the role. The system has not yet refreshed the worklists to include the business owner’s new role, which is necessary for them to view the worklists related to the generated incidents.

References:

• Oracle Risk Management Cloud documentation on role assignments and worklist generation1.
• Oracle support documents detailing how to regenerate worklists after changes to GRC security components2.

• In a model: You can create a new condition logic filter within a model, select the specific operating unit attribute and its value, and then apply an exclusion through the advanced options checkbox. This method allows you to set up a filter that specifically targets the operating unit you wish to exclude.
• Create Access Global Condition page: By navigating to this page, you can create a new condition logic filter, again selecting the operating unit attribute and its value, and perform an exclusion through the advanced options checkbox. This approach is similar to the first but is done through the global condition page, which may offer a broader scope of application.

References:The information provided here is based on Oracle’s documentation on Risk Management and Compliance, which outlines the procedures for excluding an operating unit in scenarios where there is insufficient personnel to maintain segregation of duties12. For a detailed understanding of these processes, refer to the official Oracle documentation.