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| Section | Weight | Objectives |
|---|---|---|
| Assessments, Issues and Reporting | 15% | - Monitor compliance and controls - Track and resolve issues - Create and manage assessments - Generate reports and dashboards |
| Security and Access Management | 20% | - Define job, duty and data roles - Audit and review security - Security requirements and model - Assign users and roles |
| Advanced Controls Configuration | 25% | - Configure access controls - Configure financial controls - Manage results and incidents - Define filters, functions and patterns |
| Risk Management Implementation Requirements | 15% | - Plan security and configuration - Overview of Oracle Risk Management Cloud - Gather implementation requirements - Identify key use cases |
| Financial Reporting Compliance Configuration | 25% | - Manage lookups and flexfields - Initial environment setup - Data migration and import/export - Configure module objects |
At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?
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Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?
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Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
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You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)
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Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.
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