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Oracle Risk Management Cloud 2018 Sample Questions:

1. You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A) Remedy
B) Authorized
C) Accepted
D) Remediation
E) Resolved

2. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Provide self-service access to reporting and analysis against financial transactions.
B) Review and approve the accuracy and completeness of control descriptions.
C) Gain real-time access to live financial data and proactively resolve issues.
D) Continuously monitor financial transactions and role-based remediation of transaction incidents.
E) Review control assessment results, along with any effectiveness issues found.
F) Conduct intuitive audits of general ledger balances with journal details.

3. You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

A) Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
B) Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
C) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
D) Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.
E) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.

4. You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

A) The Create Control screen
B) The Import template
C) The Manage Module Perspectives screen
D) The Create Perspectives screen
E) The Manage Object Perspectives screen

5. The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A) The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
B) The control's test plan should be updated to Audit Test as the assessment type.
C) The control manager does not need to update the control because any initiated assessment will include all control test plans.
D) The control manager should create a new test plan with Audit Test and Design Review as assessment types.

Solutions: