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下載Oracle Risk Management Cloud 2022 Implementation Professional考試題庫
NEW QUESTION 51
You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)
- A. The Control Manager was not given the correct data security policy to access the controls.
- B. There was no Control Type associated with the controls.
- C. The Perspective Hierarchy was not associated to the Control Object.
- D. No risks were mapped to the imported controls.
- E. The Perspective Hierarchy is not in the Approved state.
Answer: A,B,D
NEW QUESTION 52
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.)
- A. Highlight the report name and click Run Now.
- B. Click Save Report Parameters to create saved settings.
- C. Navigate to Scheduling under Setup and Administration.
- D. Navigate to Administration Reports.
- E. Select Display Scheduled Reports.
Answer: A,B
NEW QUESTION 53
How do you add values to a Risk Type list of values?
- A. Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
- B. Populate the Import template with the new values in the Issue Severity column on the Controls tab.
- C. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
- D. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
- E. Use the default lookup codes because there is no way to update the existing ones.
Answer: C
NEW QUESTION 54
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