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Download Oracle Risk Management Cloud 2022 Implementation Professional Exam Dumps

NEW QUESTION 46
How do you add values to a Risk Type list of values?

A. Populate the Import template with the new values in the Issue Severity column on the Controls tab.B. Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.C. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.D. Use the default lookup codes because there is no way to update the existing ones.E. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.

Answer: E

 

NEW QUESTION 47
When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A. Not inB. Average FunctionC. Between (when using a date attribute)D. Equals (when the same attribute is used on both sides of the condition)E. Similar

Answer: A,B,C

 

NEW QUESTION 48
Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)

A. The "Payables Invoice" object's "Invoice Amount" is equal to itself.B. The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."C. The "Payables Invoice" object's "Supplier ID" does not equal itself.D. The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".E. The "Payables Invoice" object's "Invoice Number" is equal to itself.

Answer: B,C

 

NEW QUESTION 49
Your client has configured separate roles for control assessor and control assessment 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?

A. On the Manage Assessments page, the assessor can select the assessment and click the Reopen button. He or she can then attach the document and resubmit the assessment.B. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.C. The assessor can request the reviewer to attach the document during the review.D. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.

Answer: A

 

NEW QUESTION 50
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