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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Assessments, Issues and Reporting | 15% | - Track and resolve issues - Create and manage assessments - Generate reports and dashboards - Monitor compliance and controls |
| Topic 2: Financial Reporting Compliance Configuration | 25% | - Configure module objects - Initial environment setup - Manage lookups and flexfields - Data migration and import/export |
| Topic 3: Advanced Controls Configuration | 25% | - Configure access controls - Define filters, functions and patterns - Configure financial controls - Manage results and incidents |
| Topic 4: Risk Management Implementation Requirements | 15% | - Overview of Oracle Risk Management Cloud - Identify key use cases - Plan security and configuration - Gather implementation requirements |
| Topic 5: Security and Access Management | 20% | - Define job, duty and data roles - Assign users and roles - Audit and review security - Security requirements and model |
You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)
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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?
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You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
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How do you populate the Control Method field with a new custom value, such as a third-party application'?
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Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)
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