In Oracle Risk Management, when a business owner is assigned a new role, there may be a delay before the worklist reflects this change. This is because the system needs to refresh the data to include the new role assignments in the worklist generation process. If the business owner responsible for the "Order to Cash" perspective does not see any worklists for the generated incidents, despite having the correct functional privileges and data access, it is likely due to the recent assignment of the role. The system has not yet refreshed the worklists to include the business owner's new role, which is necessary for them to view the worklists related to the generated incidents.
References:
* Oracle Risk Management Cloud documentation on role assignments and worklist generation1.
* Oracle support documents detailing how to regenerate worklists after changes to GRC security components2.

To build a transaction model that identifies invoices with USD amounts greater than the supplier's average invoice amount, the filters must be arranged to first calculate the average invoice amount for each supplier, then select only those invoices in USD, and finally compare the invoice amounts to the average. Here's the correct order:
* Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than
0. This will calculate the average invoice amount for each supplier.
* Add a standard filter where "Invoice Currency" equals "USD." This will narrow down the invoices to those in USD currency.
* Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." This will identify the invoices that are greater than the average amount calculated for each supplier.
References:The arrangement of filters is based on the AND relationship processing order as described in the Oracle Risk Management documentation, which specifies that filters at one level are evaluated before those at the level below it1.

* On the Manage Issues page within Oracle Risk Management, users have the ability to link various related objects to an issue.
* The objects that can be associated with an issue include Assessments, Risks, and Controls.
* This association is crucial for maintaining a comprehensive view of the risk landscape and ensuring that all relevant factors are considered during the issue management process.
References:The information is based on the Oracle Risk Management Cloud documentation which details enhancements to reporting issues, remediation plans, and related objects1. Additionally, discussions on the Oracle community forums confirm that related objects such as processes can be viewed but are not directly related on the Risk Definition Page, indicating that the primary related objects are indeed Assessments, Risks, and Controls2.

To change the participant who completes the assessment, the assessment manager should:
* Navigate to the assessment record.
* Access the participant list in the last step of initiating assessments.
* Modify the participant list to select a different user as the assessor.
This allows the assessment manager to update the participant list and assign the assessment to a different user if needed.
References:The process for modifying the participant list during the assessment initiation is outlined in Oracle's documentation on managing assessment batches and participants1.