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Oracle Risk Management Cloud 2018 Sample Questions:

1. You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

A) Fusion Access Condition
B) Access Entitlement
C) Access Point and Fusion Access Condition
D) Access Point
E) Access Point and User Business Object

2. Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
B) Seeded Issue Manager Composite
C) Seeded Issue Manager Composite and Issue Validator Composite
D) Seeded Risk Issue Manager and Control Issue Manager

3. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A) The Control Reviewer role has been assigned to some users.
B) New controls must always be reviewed, irrespective of security configuration.
C) This user is not a Control Approver; therefore, the status will be "In Review."
D) The Control Approver role has been assigned to some users.

4. Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A) Controls 1, 2, and 4
B) None
C) All controls
D) Controls 2 and 4
E) Controls 1 and 2

5. You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A) Determine the main objectives of deploying the control.
B) Identify the type of assessments included in each assessment cycle.
C) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
D) Determine if control assessments are planned ahead of time or are run impromptu.
E) Understand the sample size for each audit test.

Solutions: