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Last Updated: Sep 14, 2026
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| Section | Objectives |
|---|---|
| Advanced Access Controls | - Access Modeling
|
| Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
| Risk Analysis and Reporting | - Risk Models
|
| Advanced Financial Controls | - Transaction Controls
|
Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)
Correct Answer: B,C 🗳️
You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)
Correct Answer: A,E 🗳️
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,E 🗳️
Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)
Correct Answer: A,E 🗳️
You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)
Correct Answer: A,C 🗳️
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