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| Section | Weight | Objectives |
|---|---|---|
| Transaction Controls | 20% | - Control rule definition - Monitoring and alerting - Transaction model configuration - Exception handling |
| Financial Reporting Compliance | 30% | - Assessment setup and execution - Risk and control definition - Issue management and remediation - Perspectives and hierarchies |
| Integration and Administration | 10% | - Integration with Fusion Applications - Data import/export - System configuration and maintenance |
| Advanced Access Controls | 25% | - Remediation and mitigation - Access risk analysis - Segregation of duties (SoD) modeling - Control creation and monitoring |
| Risk Management Cloud Overview | 15% | - Security and access model - Architecture and components - Deployment options |
Question 1
Select three fields that are required to create an impromptu assessment. (Choose three.)
A. Activity
B. Template
C. Reviewer
D. Due Date
E. Perspectives
F. Name
Question 2
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.)
A. Control Test Plans
B. Perspective-Control
C. Controls
D. Perspective Items
Question 3
You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?
A. Filter
B. Model
C. Business object
D. Template
E. Control
Question 4
Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)
A. Quantitative Analysis
B. Qualitative Analysis
C. Certify
D. Design Review
E. Assess Risk
F. Audit
Question 5
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?
A. Configure Module Objects > Edit Control Object Configuration > Result = Show
B. Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
C. Configure Module Objects > Edit Risk Object Configuration > Result = Show
D. Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
E. Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
Solutions:
| Question 1 Answer: B,D,F | Question 2 Answer: A,C,D | Question 3 Answer: B | Question 4 Answer: C,D,E | Question 5 Answer: A |
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