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Download Oracle Risk Management Cloud 2022 Implementation Professional Exam Dumps
NEW QUESTION 48
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.)
- A. A user sets the State of the incident to "Remediate".
- B. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
- C. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
- D. The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
- E. A user sets the Status of the incident to "Resolved".
Answer: A,D
NEW QUESTION 49
Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)
- A. Option E
- B. Option D
- C. Option C
- D. Option A
- E. Option B
Answer: B,D
NEW QUESTION 50
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 "Supplier ID" does not equal itself.
- B. The "Payables Invoice" object's "Invoice Amount" is equal to itself.
- C. The "Payables Invoice" object's "Invoice Number" is equal to itself.
- D. The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
- E. The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
Answer: A,D
NEW QUESTION 51
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