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| Section | Objectives |
|---|---|
| Topic 1: Advanced Financial Controls | - Transaction analysis
|
| Topic 2: Financial Reporting Compliance | - Controls and assessments
|
| Topic 3: Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
| Topic 4: Advanced Access Controls | - Access modeling
|
After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)
Correct Answer: A,B,C 🗳️
Explanation: Only visible for PDF4Test members. You can sign-up / login (it's free).
You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)
Correct Answer: A,C 🗳️
Explanation: Only visible for PDF4Test members. You can sign-up / login (it's free).
Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)
Correct Answer: A,D,E 🗳️
Explanation: Only visible for PDF4Test members. You can sign-up / login (it's free).
Select three fields that are required to create an impromptu assessment. (Choose three.)
Correct Answer: B,C,E 🗳️
Explanation: Only visible for PDF4Test members. You can sign-up / login (it's free).
You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)
Correct Answer: A,C 🗳️
Explanation: Only visible for PDF4Test members. You can sign-up / login (it's free).
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